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Note 7 - Income Taxes - Reconciliation of Differences Between Income Tax Provision Computed and Statutory Rate (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Statutory tax rate	25.00%	19.00%	19.00%
Income tax expense at statutory rate	$ (33,093)	$ (61,566)	$ (14,352)
Permanent differences	14,123	122,815	10,322
Effect of overseas tax rates	10,583	(1,754)	(4,961)
Net tax charge related to attributes with full valuation allowance	28,607	(71,259)	12,769
Exempt dividends from joint ventures	(1,014)	14	0
Return to provision adjustments	(5,001)	6,150	(6,446)
Withholding taxes	1,995	984	876
Foreign exchange movements on tax balances	67	1,216	655
Income tax expense (benefit)	$ 16,267	$ (3,400)	$ (1,137)
Effective tax rate	(12.30%)	1.00%	1.50%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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