XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Note 3 - Redeemable Noncontrolling Interest (Details Textual) - USD ($)
$ in Thousands
1 Months Ended
Feb. 01, 2019
Mar. 31, 2022
May 31, 2021
Feb. 28, 2019
Mar. 01, 2016
Pramac [Member]          
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners     20.00%   35.00%
Captiva Energy Solutions [Member]          
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 49.00% 34.00%      
Pramac [Member]          
Business Acquisition, Percentage of Voting Interests Acquired     15.00%   65.00%
Redeemable Noncontrolling Interest, Equity, Fair Value, Total         $ 34,253
Noncontrolling Interest Agreement, Extension of Term (Year)     3 years 5 years  
Payments for Repurchase of Redeemable Noncontrolling Interest     $ 27,164    
Business Combination, Step Acquisition, Equity Interest in Acquiree, including Subsequent Acquisition, Percentage, Total     80.00%    
Captiva Energy Solutions [Member]          
Business Acquisition, Percentage of Voting Interests Acquired 51.00% 15.00%      
Redeemable Noncontrolling Interest, Equity, Fair Value, Total $ 3,165        
Payments for Repurchase of Redeemable Noncontrolling Interest   $ 461      
Business Combination, Step Acquisition, Equity Interest in Acquiree, including Subsequent Acquisition, Percentage, Total   66.00%      
Business Acquisition, Noncontrolling Interest, Term of Put Option (Year) 5 years        
Business Acquisition, Term of Call Option (Year) 5 years