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Note 4 - Operating Assets and Liabilities - Other Noncurrent Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
MBI Net Option (as defined in note 5)(1) $ 0 $ 81,627
Total other noncurrent liabilities 65,023 156,541
Other Noncurrent Liabilities [Member]    
Operating lease liabilities 6,352 9,098
Accrued compensation and related benefits 9,990 11,010
Deferred revenue 8,126 6,854
MBI Net Option (as defined in note 5)(1) [1] 35,520 123,620
All other noncurrent liabilities $ 5,035 $ 5,959
[1] Represents the net value of the Company’s call and put options associated with the remaining equity interests in MBI (as defined in note 5), consisting of an asset of $28.9 million and a liability of $61.7 million, respectively, as of June 30, 2022 and a liability of $17.8 million and a liability of $105.8 million, respectively, as of December 31, 2021. Refer to notes 5 and 10 for further information on the MBI Net Option (as defined in note 5).