Note 18 - Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
| Net operating loss carryforwds |
$ 17,742
|
$ 16,889
|
| Tax credit carryforwards |
399
|
48
|
| Accounts receivable allowance |
1,341
|
355
|
| Accrued items and reserves |
18,669
|
12,955
|
| Stock compensation |
4,224
|
3,226
|
| Deferred rent |
915
|
614
|
| Deferred financing costs |
|
127
|
| Other |
180
|
228
|
| Total deferred tax assets |
43,470
|
34,442
|
| Deferred financing costs |
154
|
|
| Prepaids |
2,103
|
1,181
|
| Property and equipment depreciation |
1,238
|
3,697
|
| Goodwill and intangibles amortization |
9,568
|
13,248
|
| Equity Investment |
59,244
|
|
| Other |
203
|
273
|
| Total deferred tax liability |
72,510
|
18,399
|
| Net deferred tax assets |
(29,040)
|
16,043
|
| Less valuation allowance |
(27,423)
|
(21,513)
|
| Net deferred tax assets |
(56,463)
|
(5,470)
|
| Current deferred tax assets, net of valuation allowance of $163 and $0 for 2016 and 2015, respectively |
6,825
|
2,891
|
| Deferred tax asset |
4,003
|
42
|
| Net noncurrent deferred tax liabilities, net of valuation allowance of $0 and $0 for 2016 and 2015, repectively |
(67,291)
|
(8,403)
|
| Net deferred tax assets and liabilities |
$ (56,463)
|
$ (5,470)
|