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Note 14 - Income Taxes - Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current provision (benefit) for income taxes, Federal $ (28,644) $ (203) $ (67)
Current provision (benefit) for income taxes, State 1 (101) 304
Current provision (benefit) for income taxes, Total (28,643) (304) 237
Deferred provision (benefit) for income taxes, Federal 6,837 (2,933) (4,208)
Deferred provision (benefit) for income taxes, State (4,781) (578) (2,104)
Deferred provision (benefit) for income taxes, Total 2,056 (3,511) (6,312)
Benefit for income taxes $ (26,587) $ (3,815) $ (6,075)