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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, 2019
Dec. 31, 2018
Apr. 24, 2018
Dec. 31, 2017
Goodwill (2) $ 20,140 $ 19,950   $ 21,037
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.