Note 12 - Income Taxes - Net Operating Loss, Interest and Tax Credit Carryovers (Details) $ in Thousands |
Dec. 31, 2020
USD ($)
|
|---|---|
| Net operating loss, amount | $ 75,341 |
| Domestic Tax Authority [Member] | |
| Net operating loss, amount | 225,274 |
| State and Local Jurisdiction [Member] | |
| Net operating loss, amount | $ 136,440 |
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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