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Note 3 - Allowance for Credit Losses (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

Financing Receivable, Allowance for Credit Loss [Table Text Block]

		Trade				Due
(In Thousands)		and Other				from
		Receivables				Affiliates
Balance at January 1, 2022		$	1,948			$	72,456
Current period provision for expected credit losses			39				—
Acquisition of Sonatide joint venture (see Note 7)			—				(59,678	)
Other			—				34
Balance at March 31, 2022		$	1,987			$	12,812

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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- References

No definition available.

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