XML 49 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Note 5 - Stockholders' Equity and Dilutive Equity Instruments - Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Balance $ 759,738 $ 890,000 $ 823,272 $ 1,016,410
Balance 734,612 853,577 734,612 853,577
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Balance (1,082) 581 (804) (236)
Pension benefits recognized in OCI (207) 525 (485) 1,342
Balance $ (1,289) $ 1,106 $ (1,289) $ 1,106