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Note 8 - Accounts Payable and Accrued Liabilities - Summary of Accounts Payable and Accrued Liabilities (Details) - USD ($) $ in Thousands		Sep. 30, 2021	Dec. 31, 2020
Accounts payable		$ 30,917	$ 22,277
Accrued compensation		22,302	23,212
Accrued property and other taxes		19,371	14,420
Accrued severance and other charges		1,288	2,666
Income taxes		13,560	16,029
Affiliated	[1]	2,305	2,513
Accrued purchase orders and other		25,219	18,869
Total accounts payable and accrued liabilities		$ 114,962	$ 99,986
[1] Represents amounts owed to non-consolidated affiliates.

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Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying amount as of the balance sheet date of obligations due all related parties.

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