Note 16 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
|
| Effective Income Tax Rate Reconciliation, Percent | 60.96% | 67.90% |
| Valuation Allowance, Deferred Tax Asset, Change in Amount, Discrete Item | $ 4,600 | |
| Current Income Tax Expense (Benefit) | 12,300 | $ 5,700 |
| Income Tax Expense (Benefit), Favorable (Unfavorable) Oil Price Adjustment | (3,200) | (3,100) |
| Current Foreign Income Tax Expense (Benefit), Net Of Oil Price Adjustment | 9,100 | $ 2,600 |
| Unrecognized Tax Benefits | $ 0 | |
| X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations, net of oil price adjustment. No definition available.
|
| X | ||||||||||
- Definition The amount of favorable (unfavorable) price adjustment dur to oil prices to the income tax expense (benefit). No definition available.
|
| X | ||||||||||
- Definition Amount of change in amount of valuation allowance on deferred tax asset due to discrete item. No definition available.
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|