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Note 23 - Quarterly Financial Information (Unaudited) - Quarterly Financial Information (Details) - USD ($)
$ / shares in Units, $ 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
Revenue from Contract with Customer, Excluding Assessed Tax, Total $ 20,177 [1] $ 65,684 $ 70,864 $ 48,501 $ 65,513 $ 81,422 $ 88,336 $ 55,747 [1] $ 205,226 $ 291,018 $ 275,026
Gross profit 62,145 [1] 5,462 3,270 3,262 14,967 12,653 8,271 37,507 [1] 74,139 73,398 20,261
Net income $ 72,373 $ 6,622 $ 3,687 $ 5,499 $ 1,836 $ 9,445 $ 6,051 $ 35,826 $ 88,181 $ 53,158 $ 23,511
Basic (in dollars per share) $ 1.65 $ 0.15 $ 0.08 $ 0.13 $ 0.04 $ 0.22 $ 0.14 $ 0.82 $ 2.02 $ 1.22 $ 0.54
Diluted (in dollars per share) $ 1.65 $ 0.15 $ 0.08 $ 0.13 $ 0.04 $ 0.22 $ 0.14 $ 0.82 $ 2.02 $ 1.22 $ 0.54
[1] The fourth quarter of 2019 and the first quarter of 2018 includes the retroactive reinstatement of the BTC in revenue and gross profit (see Note 3 for further information).