XML 54 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Note 7 - Affiliates Balances - Balances with Unconsolidated Affiliates (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Due from related parties $ 68,217 $ 62,050
Due to related parties 59,571 53,194
Net due from affiliates 8,646 8,856
Sonatide [Member]    
Due from related parties 47,251 41,623
Due to related parties 38,605 32,767
DTDW [Member]    
Due from related parties 20,966 20,427
Due to related parties $ 20,966 $ 20,427