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Note 9 - Business Segments - Summarized Financial Information Concerning Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Revenues $ 199,038 $ 184,023  
Operating income (loss) 53,725 54,593  
Segment assets at period end 3,143,214 [1] 2,710,817 [1] $ 3,121,350
Unconsolidated Investments [Member]      
Segment assets at period end 71,885 63,109  
Intersegment Eliminations [Member]      
Revenues 18,261 24,827  
Electricity Segment [Member]      
Revenues 142,908 132,489  
Operating income (loss) 51,551 46,412  
Segment assets at period end [1] 2,950,444 2,542,154  
Electricity Segment [Member] | Unconsolidated Investments [Member]      
Segment assets at period end 71,885 63,109  
Electricity Segment [Member] | Intersegment Eliminations [Member]      
Revenues  
Product Segment [Member]      
Revenues 52,128 48,672  
Operating income (loss) 4,252 9,553  
Segment assets at period end [1] 125,248 114,815  
Product Segment [Member] | Unconsolidated Investments [Member]      
Segment assets at period end  
Product Segment [Member] | Intersegment Eliminations [Member]      
Revenues 18,261 24,827  
Other Segments [Member]      
Revenues 4,002 2,862  
Operating income (loss) (2,078) (1,372)  
Segment assets at period end [1] 67,522 53,848  
Other Segments [Member] | Unconsolidated Investments [Member]      
Segment assets at period end  
Other Segments [Member] | Intersegment Eliminations [Member]      
Revenues  
UNITED STATES      
Revenues [2] 106,773 86,739  
UNITED STATES | Electricity Segment [Member]      
Revenues [2] 91,528 83,683  
UNITED STATES | Product Segment [Member]      
Revenues [2] 11,243 194  
UNITED STATES | Other Segments [Member]      
Revenues [2] 4,002 2,862  
Foreign Countries [Member]      
Revenues [3] 92,265 97,284  
Foreign Countries [Member] | Electricity Segment [Member]      
Revenues [3] 51,380 48,806  
Foreign Countries [Member] | Product Segment [Member]      
Revenues [3] 40,885 48,478  
Foreign Countries [Member] | Other Segments [Member]      
Revenues [3]  
[1] Electricity segment assets include goodwill in the amount of $20.1 million and $7.8 million as of March 31, 2019 and 2018, respectively. Other segment assets include goodwill in the amount of $13.5 million as of March 31, 2018. No goodwill is included in the Other segments assets as of March 31, 2019.
[2] Electricity segment revenues in the United States are all accounted under ASC 842, Leases, except for $17.0 million in the three months ended March 31, 2019 that are accounted under ASC 606. For the three months ended March 31, 2018, Electricity segment revenues in the United States are all accounted under ASC 840, Leases, except for $6.7 million that are accounted under ASC 606.
[3] For the three months ended March 31, 2019, Electricity segment revenues in foreign countries are all accounted under ASC 842, Leases, and Product revenues in foreign countries are accounted under ASC 606. For the three months ended March 31, 2018, Electricity segment revenues in foreign countries are all accounted under ASC 840, Leases, and Product revenues in foreign countries are accounted under ASC 606.