Note 8 - Supplemental Equity and Accumulated Other Comprehensive Income (Loss) (Details Textual) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
Mar. 31, 2020 |
Mar. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Dec. 31, 2018 |
Sep. 30, 2018 |
Jul. 01, 2018 |
Jun. 30, 2018 |
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Common Stock, Dividends, Per Share, Declared (in dollars per share) | $ 0.32 | $ 0.32 | $ 0.96 | $ 0.96 | ||||||||||||||||
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent | $ 1,600 | $ 0 | ||||||||||||||||||
Stockholders' Equity Attributable to Parent, Ending Balance | $ 1,291,268 | $ 1,146,266 | 1,291,268 | 1,146,266 | $ 1,323,348 | $ 1,174,224 | $ 1,165,589 | $ 1,096,425 | $ 1,109,469 | $ 1,079,061 | ||||||||||
Retained Earnings (Accumulated Deficit), Ending Balance | 1,012,713 | 1,012,713 | 931,934 | |||||||||||||||||
Interest Expense, Total | 4,486 | 5,113 | 14,580 | 16,110 | ||||||||||||||||
Income Tax Expense (Benefit), Total | 10,389 | 5,223 | 44,501 | 9,617 | ||||||||||||||||
Deferred Income Tax Expense (Benefit), Total | (4,390) | (1,792) | ||||||||||||||||||
AOCI Attributable to Parent [Member] | ||||||||||||||||||||
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent | [1] | (1,614) | ||||||||||||||||||
Stockholders' Equity Attributable to Parent, Ending Balance | $ (103,458) | [1],[2] | $ (79,633) | [1] | (103,458) | [1],[2] | $ (79,633) | [1] | $ (78,352) | $ (91,627) | (83,521) | $ (83,011) | $ (70,632) | (44,814) | ||||||
Reclassification out of Accumulated Other Comprehensive Income [Member] | AOCI Attributable to Parent [Member] | ||||||||||||||||||||
Interest Expense, Total | 2,102 | |||||||||||||||||||
Income Tax Expense (Benefit), Total | $ 488 | |||||||||||||||||||
Cumulative Effect, Period of Adoption, Adjustment [Member] | ||||||||||||||||||||
Stockholders' Equity Attributable to Parent, Ending Balance | $ (879) | 594 | ||||||||||||||||||
Cumulative Effect, Period of Adoption, Adjustment [Member] | AOCI Attributable to Parent [Member] | ||||||||||||||||||||
Stockholders' Equity Attributable to Parent, Ending Balance | $ (24,682) | |||||||||||||||||||
Accounting Standards Updates 2016-01 and 2018-02 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | ||||||||||||||||||||
Retained Earnings (Accumulated Deficit), Ending Balance | $ 24,682 | |||||||||||||||||||
Forecast [Member] | ||||||||||||||||||||
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent | $ 7,487 | |||||||||||||||||||
Stockholders' Equity Attributable to Parent, Ending Balance | $ 14,336 | |||||||||||||||||||
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