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Note 1 - General and Basis of Presentation - Fair Value of Amounts of Identified Assets and Liabilities Assumed in a Business Combination (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Apr. 24, 2018
Dec. 31, 2017
Goodwill (2) $ 40,133   $ 21,037
U.S. Geothermal [Member]      
Cash and cash equivalents and restricted cash   $ 37,900  
Working capital   (8,200)  
Property, plant and equipment and construction-in-process   77,300  
Intangible assets (1) [1]   127,000  
Deferred tax liability   (4,900)  
Long-term term debt, net of deferred transaction costs   (98,300)  
Asset retirement obligation   (9,000)  
Total identifiable assets and liabilities acquired   121,800  
Goodwill (2) [2]   $ 19,300  
[1] Intangible assets are primarily related to long-term electricity power purchase agreements and depreciated over an average of 19 years.
[2] Goodwill is primarily related to the expected synergies in operation as a result of the purchase transaction and is allocated to the Electricity segment.