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v3.25.1

Note 10 - Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2025
Notes Tables |
Redeemable Noncontrolling Interest [Table Text Block] |
|  | For the three months ended March 31, |
|  | 2025 |  |  | 2024 |
|  | (unaudited) |
(In thousands) |  |  |  |  |  |  |  |
Beginning balance |  | $ | 29,424 |  |  | $ | 37,784 |
Net loss attributable to noncontrolling interest |  |  | (150 | ) |  |  | (231 | )
Redemption value adjustment of put option |  |  | 2,792 |  |  |  | (860 | )
Distribution |  |  | (310 | ) |  |  | (396 | )
Ending balance |  | $ | 31,756 |  |  | $ | 36,297 |
Shcedule of Future Minimum Payments for Charter Commitments [Table Text Block] |
For the years ended December 31, |  | Amount |
(In thousands) |  |  |  |
2025 (nine months) |  | $ | 11,560 |
2026 |  |  | 14,317 |
Total |  | $ | 25,877 |

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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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479887/480-10-S45-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479857/480-10-S50-3 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3A -Subparagraph (24) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480244/480-10-S99-3A + Details
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