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Note 9 - INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Note To Financial Statement Details Textual          
Increase (Decrease) in Income Taxes     $ 4,200    
Income Tax Expense (Benefit), Total $ 88 $ 300 $ 1,044 $ (3,179)  
Effective Income Tax Rate Reconciliation, Percent, Total     9.00% 43.00%  
Unrecognized Tax Benefits, Ending Balance 14,600   $ 14,600   $ 14,300
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 2,100   2,100   2,200
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total 2,700   2,700    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued in Long Term Liabilities 700   700    
Unrecognized Tax Benefits In Deferred Tax Assets 12,600   12,600    
Deferred Tax Assets, Valuation Allowance, Total 41,900   41,900   41,900
Net deferred tax assets $ 176   $ 176   $ 249