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Note 7 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Expense (Benefit), Total $ (40,258) $ 5,918 $ (43,966) $ 143
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00%   21.00%