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Note 7 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Expense (Benefit), Total $ (8,893)   $ (7,683) $ (3,708) $ (5,775)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00%