Note 3 - Recent Accounting Pronouncements (Details Textual) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Jul. 01, 2019 |
Jun. 30, 2019 |
|---|---|---|---|
| Operating Lease, Right-of-Use Asset | $ 128,525 | ||
| Operating Lease, Liability, Total | $ 150,666 | ||
| Other Noncurrent Liabilities [Member] | |||
| Deferred Rent and Lease Incentives | $ (20,000) | ||
| Accounting Standards Update 2016-02 [Member] | |||
| Operating Lease, Right-of-Use Asset | $ 129,700 | ||
| Operating Lease, Liability, Total | 149,700 | ||
| Accounting Standards Update 2016-02 [Member] | Retained Earnings [Member] | |||
| Cumulative Effect of New Accounting Principle in Period of Adoption | $ (1,600) |
| X | ||||||||||
- Definition The amount of deferred rent and lease incentives. No definition available.
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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