XML 95 R85.htm IDEA: XBRL DOCUMENT v3.21.1
Note 19 - Quarterly Financial Data (Unaudited) (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Goodwill, Impairment Loss $ 24,400     $ 18,100 $ 42,520 $ 0 $ 0
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability $ (12,500) $ 4,100 $ 4,200 $ (24,500) $ (28,666) $ 0 $ 0