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Note 2 - Business Acquisitions and Others - Fair Value of Amounts of Identified Assets and Liabilities Assumed in a Business Combination (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Apr. 24, 2018
Dec. 31, 2017
Dec. 31, 2016
Goodwill (2) $ 19,950   $ 21,037 $ 6,650
U.S. Geothermal [Member]        
Cash and cash equivalents and restricted cash   $ 37,900    
Property, plant and equipment and construction-in-process   77,300    
Intangible assets (1) [1]   127,000    
Goodwill (2) [2]   12,700    
Deferred taxes   1,700    
Total assets acquired   256,600    
Other working capital   (8,200)    
Long-term term debt   (98,300)    
Asset retirement obligation   (9,000)    
Noncontrolling interest   (34,900)    
Total liabilities assumed   (150,400)    
Total assets acquired, and liabilities assumed, net   $ 106,200    
[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 operations as a result of the purchase transaction. The goodwill is allocated to the Electricity segment and not deductible for tax purposes.