Note 3 - Acquisition (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Apr. 30, 2024 |
Feb. 29, 2024 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
|
| Business Combination, Bargain Purchase, Gain Recognized, Amount | $ 19,898 | $ 0 | $ 19,898 | $ 0 | ||
| Svenska Petroleum Exploration Aktiebolag [Member] | ||||||
| Business Combination, Consideration Transferred | $ 66,500 | |||||
| Payments to Acquire Businesses, Gross | $ 40,166 | |||||
| Cash Acquired from Acquisition | 31,800 | |||||
| Restricted Cash Acquired from Acquisition | 8,800 | |||||
| Cash Acquired from Acquisition, Net | 400 | |||||
| Business Combination, Bargain Purchase, Gain Recognized, Amount | 19,900 | $ 19,900 | $ 19,900 | |||
| Business Combination, Bargain Purchase Gain, Recognized Amount, Tax Expense (Benefit) | $ 37,800 | |||||
| X | ||||||||||
- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of income tax expense (benefit) on the gain recognized by the entity. No definition available.
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| X | ||||||||||
- Definition The amount of cash acquired from acquisition, net of cash paid. No definition available.
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| X | ||||||||||
- Definition The amount of restricted cash acquired from acquisition. No definition available.
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| X | ||||||||||
- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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