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Note 7 - Segment Reporting - Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Total adjusted EBITDA $ 183,816 $ 209,201 $ 651,691 $ 641,074
Interest expense (15,514) (7,980) (35,303) (23,424)
Depreciation and amortization (39,165) (23,216) (116,724) (62,682)
Non-cash write-down and other adjustments (1) [1] 6,840 (3,333) 10,025 (638)
Non-cash share-based compensation expense (2) [2] (6,861) (5,783) (23,423) (18,204)
Loss on extinguishment of debt [3] 0 0 (3,743) (831)
Transaction costs and credit facility fees (4) [4] (1,250) (3,385) (3,831) (9,471)
Business optimization and other charges (5) [5] (622) 0 (3,371) (159)
Provision for clean energy product charges (6) [6] (55,265) 0 (55,265) 0
Other 61 (140) 951 (717)
Income before provision for income taxes 72,040 165,364 421,007 524,948
Domestic [Member]        
Total adjusted EBITDA 159,810 187,726 572,159 598,730
International [Member]        
Total adjusted EBITDA $ 24,006 $ 21,475 $ 79,532 $ 42,344
[1] Includes gains/losses on disposals of assets and sales of certain investments, unrealized mark-to-market adjustments on commodity contracts, certain foreign currency related adjustments, and certain purchase accounting and contingent consideration adjustments.
[2] Represents share-based compensation expense to account for stock options, restricted stock, and other stock awards over their respective vesting periods.
[3] Represents the non-cash write-off of original issue discount and deferred financing costs due primarily to a voluntary prepayment of Term Loan debt.
[4] Represents transaction costs incurred directly in connection with any investment, as defined in our credit agreement, equity issuance, debt issuance, or refinancing, together with certain fees relating to our senior secured credit facilities.
[5] The current year period predominantly represents severance and other non-recurring restructuring charges related to the suspension of operations at certain of our facilities.
[6] Represents a specific credit loss provision of $17,926 for a clean energy product customer that filed for bankruptcy, as well as a warranty provision of $37,338 to address certain clean energy product warranty-related matters.