Amount of effect of a change in accounting principle on lease obligation liability.

No definition available.

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- Definition

Amount of effect of a change in accounting principle on right of use assets.

+ References

No definition available.

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- Definition

Period for creating allowance for doubtful accounts.

+ References

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

+ References

No definition available.

+ Details

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

No definition available.

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Note 1 - Basis of Presentation (Details Textual) $ in Thousands		9 Months Ended	12 Months Ended
	Jan. 17, 2017 USD ($)	Sep. 30, 2017 USD ($)	Dec. 31, 2019 USD ($)	Jan. 01, 2017 USD ($)
Number of Reportable Segments		1
Period for Creating Allowance for Doubtful Accounts		120 days
Cumulative Effect of New Accounting Principle in Period of Adoption		$ 1,107
Retained Earnings [Member]
Cumulative Effect of New Accounting Principle in Period of Adoption		$ 1,107
Accounting Standards Update 2016-09 [Member] \| Retained Earnings [Member]
Cumulative Effect of New Accounting Principle in Period of Adoption				$ 1,100
Scenario, Forecast [Member] \| Accounting Standards Update 2016-02 [Member]
New Accounting Pronouncement Effect, Right of Use Assets			$ 13,200
New Accounting Pronouncement Effect, Lease Obligation Liability			$ 13,200
Green Bay Acquisition and Davenport Acquisition [Member]
Business Combination, Consideration Transferred	$ 269,900