XML 73 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Note 15 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Feb. 03, 2020
Income Tax Expense (Benefit), Total $ (1,744) $ 3,331 $ (2,161) $ 7,817  
Effective Income Tax Rate Reconciliation, Percent, Total 21.40% 26.60% 20.60% 25.30%  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount $ 1,900   $ 1,900    
Effective Income Tax Rate Reconciliation,Change in Fair Value of Business Acquisition Contingent Consideration Liabilities, Amount 1,500   1,500    
Deferred Tax Assets, Valuation Allowance, Total 500   500    
Arthrosurface [Member]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities $ 11,200   $ 11,200   $ 11,147