XML 96 R82.htm IDEA: XBRL DOCUMENT v3.20.4
Note 12 - Income Taxes - Unrecognized Tax Benefits Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Balance $ 25,407 $ 20,491 $ 16,272
Increase for tax position of prior year   1,589 1,474
Increase for tax position of current year 9,782 4,663 2,957
Decrease due to lapse of statute of limitation (223) (776) (212)
Decrease due to settlement with tax authorities (560) (560)  
Decrease for tax position of prior year (907)    
Balance $ 33,499 $ 25,407 $ 20,491