Note 7 - Supplemental Equity and Accumulated Other Comprehensive Income (Loss) (Details Textual) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |||||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2019 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Sep. 30, 2017 |
Jun. 30, 2017 |
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Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent | $ 0 | $ 0 | |||||
Stockholders' Equity Attributable to Parent, Ending Balance | 1,096,425 | 997,819 | $ 1,109,469 | $ 1,079,061 | $ 960,082 | $ 949,627 | |
Accumulated Other Comprehensive Income (Loss), Derivative Qualifying as Hedge, Excluded Component, Including Portion Attributable to Noncontrolling Interest [Member] | |||||||
Stockholders' Equity Attributable to Parent, Ending Balance | $ (3,915) | ||||||
Scenario, Forecast [Member] | |||||||
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent | $ 250 |
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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