Note 13 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
|
| Effective Income Tax Rate Reconciliation, Percent | 63.85% | 131.40% | 63.57% | 90.30% |
| Income Tax Expense (Benefit), Favorable (Unfavorable) Oil Price Adjustment | $ 5,400 | $ 8,700 | $ 8,000 | $ 4,400 |
| Current Income Tax Expense (Benefit) | (1,200) | 51,500 | 24,900 | |
| Current Foreign Income Tax Expense (Benefit), Net Of Oil Price Adjustment | $ 7,500 | 43,500 | $ 29,300 | |
| 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.
|
| 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/disclosureRef
|