Note 13 - Commitments and Contingencies Level 3 (Tables)

12 Months Ended

Dec. 31, 2019

Commitments and Contingencies Disclosure [Abstract]

Components of Total Lease Cost [Table Text Block]

The following tables provide additional information related to our leases, including: (i) the components of our total lease cost; (ii) the cash flows arising from our lease transactions; (iii) supplemental balance sheet information; (iv) the weighted-average remaining lease term; (v) the weighted-average discount rate used for our leases; and (vi) the remaining maturities of our lease liabilities, as of and for the periods indicated:

($ in thousands)	Year Ended December 31, 2019
Operating lease cost	$	9,332
Short-term lease cost	140
Total lease cost	$	9,472
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	(10,615	)

Operating Leases [Text Block]

($ in thousands)	December 31, 2019
Operating leases: (1)
Operating lease right-of-use assets (2)	$	37,866
Operating lease liabilities (3)	59,452
Weighted-average remaining lease term - operating leases (in years)	10.2 years
Weighted-average discount rate - operating leases	6.80		%
Remaining maturities of lease liabilities for future years is as follows:
2020	$	9,781
2021	9,299
2022	9,474
2023	9,594
2024	9,316
2025 and thereafter	44,350
Total lease payments	91,814
Less: Imputed interest	(32,362		)
Present value of lease liabilities (3)	$	59,452

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(1) Operating lease right-of-use assets and liabilities of $2.6 million and $3.8 million, respectively, are classified as held for sale and are excluded from the amounts in this disclosure.

(2) Classified in other assets in our consolidated balance sheets. See Note 9.

(3)

Classified in other liabilities in our consolidated balance sheets.

Schedule of Commitment for Non-cancelable Leases in Future Years [Table Text Block]

Our commitment for non-cancelable leases in future years as of December 31, 2018, as disclosed in our 2018 Form 10-K, was as follows (in thousands):

2019	$	11,310
2020	10,847
2021	10,165
2022	10,100
2023	10,251
2024 and thereafter	56,317
Total	$	108,990