XML 60 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Note 14 - Income Taxes (Details Textual) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Expense (Benefit), Total $ (9,625,000) $ 7,392,000
Effective Income Tax Rate Reconciliation, Percent, Total 26.40% 25.80%
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total $ 205,000 $ 200,000
Equity Securities, FV-NI, Unrealized Gain (Loss), Total $ (60,392,000) 6,838,000
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount   $ (228,000)