Note 12 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
|
| Effective Income Tax Rate Reconciliation, Percent | 43.78% | 68.42% | 54.58% | 63.32% |
| Current Income Tax Expense (Benefit) | $ 9,300 | $ 31,500 | ||
| Income Tax Expense (Benefit), Favorable (Unfavorable) Oil Price Adjustment | 1,100 | 600 | ||
| Current Foreign Income Tax Expense (Benefit), Net Of Oil Price Adjustment | 10,400 | 30,900 | ||
| Unrecognized Tax Benefits | $ 0 | $ 0 | ||
| X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations, net of oil price adjustment. No definition available.
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| X | ||||||||||
- Definition The amount of favorable (unfavorable) price adjustment dur to oil prices to the income tax expense (benefit). No definition available.
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|