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Note 18 - Income Taxes - Components of Income Tax Provision (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
Current:                      
Federal                 $ 0 $ 0 $ 43,935
State                 172 381 43
Foreign                 16,969 14,992 11,186
Total current income tax expense                 17,141 15,373 55,164
Deferred:                      
Federal                 (12,179) (6,886) (55,718)
State                 4,671 (2,595) (3,284)
Foreign                 35,980 28,841 25,502
Total deferred tax provision (benefit)                 28,472 19,360 (33,500)
Total Income tax provision $ 25,477 $ 9,626 $ (3,529) $ 14,039 $ 31,386 $ 1,184 $ 29,105 $ (26,942) $ 45,613 $ 34,733 $ 21,664