XML 51 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 1 - General and Basis of Presentation - Summary of Unaudited Pro Forma Information Related to a Business Combination (Details) - U.S. Geothermal [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues $ 181,123 $ 185,675 $ 373,619 $ 384,010
Operating profit 36,200 53,238 89,219 114,753
Electricity Segment [Member]        
Revenues $ 125,003 $ 117,207 $ 265,965 $ 241,420