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Note 24 - Quarterly Financial Information (Unaudited) - Quarterly Financial Information (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues:                      
Electricity $ 114,628 $ 109,795 $ 104,001 $ 107,868 $ 97,796 $ 97,245 $ 90,926 $ 89,953 $ 436,292 $ 375,920 $ 382,301
Product 51,891 74,822 55,860 43,726 73,278 65,607 49,561 30,278 226,299 218,724 177,223
Total revenues 166,519 184,617 159,861 151,594 171,074 162,852 140,487 120,231 662,591 594,644 559,524
Cost of revenues:                      
Electricity 69,163 66,481 62,243 63,686 63,008 61,501 62,522 55,581 261,573 242,612 246,630
Product 30,719 43,647 31,822 24,035 43,927 42,019 27,182 20,625 130,223 133,753 109,143
Total cost of revenues 99,882 110,128 94,065 87,721 106,935 103,520 89,704 76,206 391,796 376,365 355,773
Gross profit 66,637 74,489 65,796 63,873 64,139 59,332 50,783 44,025 270,795 218,279 203,751
Operating expenses:                      
Research and development expenses 732 1,086 595 349 668 335 414 363 2,762 1,780 783
Selling and marketing expenses 4,288 4,793 3,668 3,675 3,978 4,383 4,283 3,433 16,424 16,077 15,425
General and administrative expenses 10,085 19,093 8,783 8,749 9,185 7,950 7,443 10,204 46,710 34,782 28,614
Write-off of unsuccessful exploration activities 303 1,294 863 557 1,220 185 174 3,017 1,579 15,439
Operating income 51,229 48,223 51,887 50,543 49,088 46,479 38,643 29,851 201,882 164,061 143,490
Interest income 140 266 245 320 191 53 44 9 971 297 312
Interest expense, net (15,828) (17,137) (18,401) (16,023) (18,142) (17,748) (18,859) (17,828) (67,389) (72,577) (84,654)
Foreign currency translation and transaction gains (losses) (2,942) (222) (4,332) 1,962 (981) 1,296 (571) (1,366) (5,534) (1,622) (5,839)
Income attributable to sale of tax benefits 4,123 3,463 4,519 4,398 6,514 8,634 4,731 5,552 16,503 25,431 24,143
Other non-operating income (expense), net (39) (5,546) 49 191 (468) (131) (1,675) 283 (5,345) (1,991) 756
Income (loss) from continuing operations, before income taxes and equity in income of investees 36,683 29,047 33,967 41,391 36,202 38,583 22,313 16,501 141,088 113,599 85,836
Income tax benefit (provision) (2,450) (11,988) (7,890) (9,509) (11,438) 38,211 (6,056) (5,459) (31,837) 15,258 (27,608)
Equity in income (losses) of investees (3,001) (2,653) (1,144) (937) (616) (3,133) (984) (775) (7,735) (5,508) (3,213)
Net income (loss) 31,232 14,406 24,933 30,945 24,148 73,661 15,273 10,267 101,516 123,349 55,015
Net loss (income) attributable to noncontrolling interest (3,002) (2,326) (584) (1,674) (1,160) (1,522) (859) (235) 7,586 3,776 833
Net income (loss) attributable to the Company's stockholders $ 28,230 $ 12,080 $ 24,349 $ 29,271 $ 22,988 $ 72,139 $ 14,414 $ 10,032 $ 93,930 $ 119,573 $ 54,182
Net income (in dollars per share) $ 0.57 $ 0.24 $ 0.49 $ 0.60 $ 0.47 $ 1.47 $ 0.29 $ 0.21 $ 1.90 $ 2.46 $ 1.19
Net income (in dollars per share) $ 0.56 $ 0.24 $ 0.49 $ 0.59 $ 0.46 $ 1.41 $ 0.28 $ 0.21 $ 1.87 $ 2.43 $ 1.18
Basic (in shares) 49,647 49,599 49,456 49,173 49,074 49,023 48,881 47,244 49,469 48,562 45,508
Diluted (in shares) 50,293 50,289 50,137 49,782 49,668 51,113 50,600 48,079 50,140 49,187 45,859