XML 70 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 2 - Summary of Accounting Policies (Details Textual)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Depreciation, Total $ 32,265 $ 25,296 $ 23,127
Goodwill and Intangible Asset Impairment, Total 0 0 0
Amortization of Financing Costs and Debt Discount Premium 4,712 4,749 3,516
Deferred Costs Amortization Expense, Next Twelve Months 2,598    
Deferred Costs Amortization Expense, Year Two 2,640    
Deferred Costs Amortization Expense, Year Three 2,689    
Deferred Costs Amortization Expense, Year Four 2,579    
Deferred Costs Amortization Expense, Year Five 2,508    
Contract with Customer, Liability, Total 9,952 14,174  
Contract with Customer, Liability, Revenue Recognized 9,589    
Advertising Expense 44,153 34,792 45,926
Research and Development Expense, Total 68,394 $ 50,019 $ 42,869
Fair Value, Inputs, Level 2 [Member]      
Debt Instrument, Fair Value Disclosure, Total 833,092    
Term Loan [Member]      
Long-term Debt, Total $ 812,953    
Accounts Receivable [Member] | Customer Concentration Risk [Member]      
Concentration Risk, Percentage 9.00% 11.00%  
Revenue Benchmark [Member] | Customer Concentration Risk [Member]      
Concentration Risk, Percentage 5.00% 6.00% 6.00%
Number of Major Customers 0 0 0