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Note 10 - Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Redeemable Noncontrolling Interest [Table Text Block] |
|  | For the years ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Beginning balance |  | $ | 37,784 |  |  | $ | 27,886 |  |  | $ | 10,626 |
Net income attributable to noncontrolling interest |  |  | 2,984 |  |  |  | 4,734 |  |  |  | 3,221 |
Redemption value adjustment of put option |  |  | 4,853 |  |  |  | 5,695 |  |  |  | 14,039 |
Distribution |  |  | (1,400 | ) |  |  | (531 | ) |  |  | - |
Redemption of put and/or call options |  |  | (14,797 | ) |  |  | - |  |  |  | - |
Ending balance |  | $ | 29,424 |  |  | $ | 37,784 |  |  | $ | 27,886 |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
(In thousands) |  | Operating Lease Payments |
2025 |  | $ | 1,845 |
2026 |  |  | 513 |
2027 |  |  | 409 |
2028 |  |  | 16 |
2029 |  |  | 16 |
Thereafter |  |  | 654 |
Present value discount (8% weighted average) |  |  | (674 | )
Total |  | $ | 2,779 |
Shcedule of Future Minimum Payments for Charter Commitments [Table Text Block] |
For the years ended December 31, |  | Amount |
(In thousands) |  |  |  |
2025 |  | $ | 16,692 |
2026 |  |  | 11,567 |
Total |  | $ | 28,259 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
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