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Note O - Income Taxes - Provision for Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Federal                 $ 0 $ 0 $ 0
State                 16 80 (292)
Foreign                 97 1,349 10,965
Total                 113 1,429 10,673
Federal                 16,375 (6,391) 2,015
State                 1,716 61 (1,669)
Foreign                 (3,542) (2,731) (444)
Total                 14,549 (9,061) (98)
Income tax (benefit) expense $ 22,267 $ (1,940) $ (3,191) $ (2,474) $ (3,638) $ (5,294) $ 2,296 $ (996) $ 14,662 $ (7,632) $ 10,575