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Note 18 - Earnings Per Share ("EPS") - Basic and Diluted Earnings Per Share (Details) - shares
3 Months Ended 12 Months Ended
Dec. 31, 2020
[1]
Sep. 30, 2020
[2]
Jun. 30, 2020
[3]
Mar. 31, 2020
[4]
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Basic (in shares)                 14,222,163 14,120,584 14,441,536
Stock options, SARs, RSAs and RSUs (in shares)                 0 253,199 247,505
Diluted shares used in the calculation of earnings per share (in shares) 14,275,000 14,205,000 14,199,000 14,353,000 14,621,000 14,387,000 14,088,000 14,314,000 14,222,163 14,373,783 14,689,041
[1] In the quarter ended December 31, 2020, we recorded a pre-tax goodwill impairment charge of $24.4 million and we recognized a pre-tax benefit of $12.5 million related to a change in the fair value of our contingent consideration liability.
[2] In the quarter ended September 30, 2020, we recorded a pre-tax expense in the amount of $4.1 million related to a change in the fair value of our contingent consideration liability.
[3] In the quarter ended June 30, 2020, we recorded a pre-tax expense in the amount of $4.2 million related to a change in the fair value of our contingent consideration liability.
[4] In the quarter ended March 31, 2020, we recorded a pre-tax goodwill impairment charge of $18.1 million and we recognized a pre-tax benefit of $24.5 million related to a change in the fair value of our contingent consideration liability.