XML 139 R42.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Note 16 - Unit-based Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Notes Tables |
Share-Based Payment Arrangement, Activity [Table Text Block] |
(In thousands) |  | Common Units |  |  | Weighted Average Grant Date Fair value per Common Unit |
Outstanding grants at January 1, 2024 |  |  | 483 |  |  | $ | 46.21 |
Granted |  |  | 65 |  |  | $ | 103.50 |
Fully vested and issued |  |  | (197 | ) |  | $ | 38.76 |
Forfeitures |  |  | (1 | ) |  | $ | 90.70 |
Outstanding at December 31, 2024 |  |  | 350 |  |  | $ | 60.81 |

X
- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration