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Note 13 - Income Taxes - Income Tax Benefit and Effective Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 4 Months Ended 6 Months Ended 8 Months Ended 12 Months Ended 20 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Aug. 21, 2020
Dec. 31, 2019
Aug. 21, 2020
Current tax expense     $ (3,176) $ 0        
Deferred tax expense     (1,047) 2,535        
Income tax expense $ 1,420 $ 0 $ (4,223) $ 2,535 $ 0 $ 0 $ 0 $ 0