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Note 10 - Income Taxes - Income Tax (Details) - USD ($)
$ in Thousands
1 Months Ended
Jul. 31, 2020
Sep. 30, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]      
Deferred Tax Liabilities, Net   $ 166,100 $ 71,100
2015 and 2017 Tax Years [Member]      
Operating Loss Carryforwards [Line Items]      
Income Tax Credits and Adjustments $ 0    
US Treasury Securities      
Operating Loss Carryforwards [Line Items]      
Debt Securities   191,900 134,800
Internal Revenue Service (IRS)      
Operating Loss Carryforwards [Line Items]      
Income Taxes Payable, Federal, Current   26,600 $ 39,100
State and Local NOL Carryforwards      
Operating Loss Carryforwards [Line Items]      
Valuation Allowance, Amount   $ 67,900