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Note 7 - Leases - Supplement Financial Statement Disclosure (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Operating lease assets $ 52,421 [1] $ 60,246 [2]
Operating lease liabilities 14,147 14,204
Other liabilities 38,724 $ 46,059
Total operating lease liabilities $ 70,500  
Weighted-average remaining lease term (Year) 4 years 10 months 6 days [1] 5 years 8 months 26 days [2]
Weighted-average discount rate 4.96% [1] 5.71% [2]
Accrued Expense [Member]    
Operating lease liabilities $ 14,147 $ 14,204
Other Liabilities [Member]    
Other liabilities 38,724 [1] 46,059 [2]
Accrued Expense and Other Liabilities [Member]    
Total operating lease liabilities $ 52,871 [1] $ 60,263 [2]
[1] Amounts exclude operating lease assets of $8.7 million, accrued expenses of $2.3 million and other liabilities of $7.3 million that were classified as held for sale at December 31, 2020 (see Note 5).
[2] Amounts exclude operating lease assets of $11.5 million, accrued expenses of $1.8 million and other liabilities of $10.4 million that were classified as held for sale at December 31, 2019 (see Note 5).