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Note 24 - Quarterly Financial Information (Unaudited) - Quarterly Financial Information (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenue [1]                 $ 746,044 $ 719,267 $ 692,812
Revenues $ 192,442 $ 170,499 $ 184,065 $ 199,038 $ 190,465 $ 166,480 $ 178,299 $ 184,023      
Cost of revenues 117,940 115,004 118,918 124,859 99,656 117,688 120,837 110,651 476,721 448,832 424,360
Gross profit 74,502 55,495 65,147 74,179 90,809 48,792 57,462 73,372 269,323 270,435 268,452
Research and development expenses 1,875 1,062 810 900 1,118 706 1,251 1,108 4,647 4,183 3,157
Selling and marketing expenses 4,123 3,783 3,276 3,865 3,813 8,578 3,712 3,699 15,047 19,802 15,600
General and administrative expenses 14,032 11,931 14,181 15,689 4,429 13,606 15,866 13,849 55,833 47,750 42,881
Impairment charge 0 0 0 0 13,464 0 0 0 0 13,464 0
Write-off of unsuccessful exploration activities 0 0 0 0 3 0 0 123 0 126 1,796
Operating income (loss) 54,472 38,719 46,880 53,725 67,982 25,902 36,633 54,593 193,796 185,110 205,018
Interest income 320 482 420 293 458 214 189 113 1,515 974 988
Interest expense, net (17,568) (20,076) (21,517) (21,223) (22,034) (18,700) (15,846) (14,344) (80,384) (70,924) (54,142)
Derivatives and foreign currency transaction gains (losses) (72) 205 19 472 (2,250) (383) (529) (1,599) 624 (4,761) 2,654
Income attributable to sale of tax benefits 4,415 4,056 4,637 7,764 4,020 4,066 3,556 7,361 20,872 19,003 17,878
Other non-operating income (expense), net (482) 244 1,027 91 117 309 7,373 (20) 880 7,779 (1,666)
Income from operations before income tax and equity in earnings (losses) of investees 41,085 23,630 31,466 41,122 48,293 11,408 31,376 46,104 137,303 137,181 170,730
Income tax (provision) benefit (25,477) (9,626) 3,529 (14,039) (31,386) (1,184) (29,105) 26,942 (45,613) (34,733) (21,664)
Equity in earnings (losses) of investees, net (1,481) 1,085 1,202 1,047 6,182 (117) 388 1,210 1,853 7,663 (1,957)
Net income 14,127 15,089 36,197 28,130 23,089 10,107 2,659 74,256      
Net loss (income) attributable to noncontrolling interest (1,521) 516 (2,259) (2,184) (4,869) 474 (3,002) (4,748) (5,448) (12,145) (14,695)
Net income (loss) attributable to the Company's stockholders $ 12,606 $ 15,605 $ 33,938 $ 25,946 $ 18,220 $ 10,581 $ (343) $ 69,508 $ 88,095 $ 97,966 $ 132,414
Net income (in dollars per share) $ 0.25 $ 0.31 $ 0.67 $ 0.51 $ 0.36 $ 0.21 $ (0.01) $ 1.37 $ 1.73 $ 1.93 $ 2.64
Net income (in dollars per share) $ 0.24 $ 0.30 $ 0.66 $ 0.51 $ 0.36 $ 0.21 $ (0.01) $ 1.36 $ 1.72 $ 1.92 $ 2.61
Basic (in shares) 51,017 50,933 50,800 50,709 50,691 50,645 50,623 50,614 50,867 50,643 50,110
Diluted (in shares) 51,511 51,334 51,094 51,012 50,936 50,963 50,958 51,051 51,227 50,969 50,769
Electricity [Member]                      
Revenue $ 144,368 $ 123,978 $ 129,079 $ 142,908 $ 138,320 $ 116,891 $ 122,179 $ 132,489 $ 540,333 $ 509,879 $ 465,593
Cost of revenues 81,393 80,124 73,775 77,543 63,692 79,845 81,236 73,482 312,835 298,255 266,840
Product [Member]                      
Revenue 43,814 43,037 52,030 52,128 49,717 48,439 54,915 48,672 191,009 201,743 224,483
Cost of revenues 31,479 31,073 41,316 42,106 33,729 35,669 37,573 33,726 145,974 140,697 152,094
Energy Storage and Management Services [Member]                      
Revenue 4,260 3,484 2,956 4,002 2,428 1,150 1,205 2,862 14,702 7,645 2,736
Cost of revenues $ 5,068 $ 3,807 $ 3,827 $ 5,210 $ 2,235 $ 2,174 $ 2,028 $ 3,443 $ 17,912 $ 9,880 $ 5,426
[1] Revenues as reported in the geographic area in which they originate.