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Note 9 - Business Segments - Summarized Financial Information Concerning Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Total consolidated revenues $ 178,299 $ 179,364 $ 362,322 $ 369,262  
Operating income 36,633 53,152 91,226 112,648  
Segment assets at period end 2,994,149 [1] 2,510,633 [1] 2,994,149 [1] 2,510,633 [1] $ 2,623,864
Including unconsolidated investments 66,551 13,957 66,551 13,957  
Operating income 36,633 53,152 91,226 112,648  
Intersegment Eliminations [Member]          
Total consolidated revenues 11,453 16,565 36,280 32,778  
Electricity Segment [Member]          
Total consolidated revenues 122,179 110,896 254,668 226,672  
Operating income 27,462 38,014 73,874 78,912  
Segment assets at period end [1] 2,805,182 2,273,503 2,805,182 2,273,503  
Including unconsolidated investments 66,551 13,957 66,551 13,957  
Operating income 27,462 38,014 73,874 78,912  
Electricity Segment [Member] | Intersegment Eliminations [Member]          
Total consolidated revenues  
Product Segment [Member]          
Total consolidated revenues 54,915 67,587 103,587 141,709  
Operating income 10,761 17,035 20,314 35,633  
Segment assets at period end [1] 125,572 187,015 125,572 187,015  
Including unconsolidated investments  
Operating income 10,761 17,035 20,314 35,633  
Product Segment [Member] | Intersegment Eliminations [Member]          
Total consolidated revenues 11,453 16,565 36,280 32,778  
Other Segments [Member]          
Total consolidated revenues 1,205 881 4,067 881  
Operating income (1,590) (1,897) (2,962) (1,897)  
Segment assets at period end [1] 63,395 50,115 63,395 50,115  
Including unconsolidated investments  
Operating income (1,590) (1,897) (2,962) (1,897)  
Other Segments [Member] | Intersegment Eliminations [Member]          
Total consolidated revenues  
UNITED STATES          
Total consolidated revenues [2] 74,371   161,110    
UNITED STATES | Electricity Segment [Member]          
Total consolidated revenues [2] 73,139   156,822    
UNITED STATES | Product Segment [Member]          
Total consolidated revenues [2] 27   221    
UNITED STATES | Other Segments [Member]          
Total consolidated revenues [2] 1,205   4,067    
Foreign Countries [Member]          
Total consolidated revenues [3] 103,928   201,212    
Foreign Countries [Member] | Electricity Segment [Member]          
Total consolidated revenues [3] 49,040   97,846    
Foreign Countries [Member] | Product Segment [Member]          
Total consolidated revenues [3] 54,888   103,366    
Foreign Countries [Member] | Other Segments [Member]          
Total consolidated revenues [3]      
[1] Electricity segment assets include goodwill in the amount of $26.7 million and $6.6 million as of June 30, 2018 and 2017, respectively. Other segment assets include goodwill in the amount of $13.5 million as of June 30, 2018 and 2017.
[2] Electricity segment revenues in the United States are all accounted under ASC 840, Leases, except for $5.3 million and $11.9 million in the three and six months ended June 30, 2018 that are accounted under ASC 606 starting in 2018. Product and Other segment revenues in the United States are accounted under ASC 606, as further described under Note 2 to the consolidated financial statements.
[3] Electricity segment revenues in foreign countries are all accounted under ASC 840, Leases, and Product revenues in foreign countries are accounted under ASC 606 as further described under Note 2 to the consolidated financial statements.