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Note 4 - Operating Assets and Liabilities - Other Noncurrent Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
MBI Net Option (as defined in note 5) $ 89,970 $ 155,357
Total other noncurrent liabilities 148,859 100,627
Other Noncurrent Liabilities [Member]    
Operating lease liabilities 10,132 8,701
Accrued compensation and related benefits 14,027 10,086
Deferred revenue 6,387 4,981
All other noncurrent liabilities 3,613 3,549
Other Noncurrent Liabilities [Member] | MBI Net Option [Member]    
MBI Net Option (as defined in note 5) [1] $ 114,700 $ 73,310
[1] Consists of the net value of the Company’s call and put options associated with the remaining equity interests in MBI (as defined in note 5), valued at -$16.0 million and $98.7 million, respectively, as of September 30, 2021 and $0.7 million and $74.0 million, respectively, as of December 31,2020. Refer to notes 5 and 10 for further information on the MBI Net Option (as defined in note 5).