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Note 8 - Business Segments - Summarized Financial Information Concerning Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Revenues $ 174,900 $ 184,065 $ 367,013 $ 383,103  
Operating income (loss) 48,075 46,880 109,132 100,605  
Segment assets at period end 3,418,377 [1],[2] 3,193,781 [2],[3] 3,418,377 [1],[2] 3,193,781 [2],[3] $ 3,250,494
Intersegment Eliminations [Member]          
Revenues 50,453 19,167 59,109 37,428  
Segment Reconciling Items [Member]          
Segment assets at period end 84,414 71,047 84,414 71,047  
Electricity Segment [Member]          
Revenues 128,685 129,079 271,541 271,987  
Operating income (loss) 45,875 43,475 104,505 95,026  
Segment assets at period end [2] 3,150,770 [1] 2,992,891 [3] 3,150,770 [1] 2,992,891 [3]  
Electricity Segment [Member] | Intersegment Eliminations [Member]          
Revenues 0 0 0 0  
Electricity Segment [Member] | Segment Reconciling Items [Member]          
Segment assets at period end 84,414 71,047 84,414 71,047  
Product Segment [Member]          
Revenues 43,701 52,030 91,112 104,158  
Operating income (loss) 3,803 5,307 7,675 9,559  
Segment assets at period end [2] 190,474 [1] 128,524 [3] 190,474 [1] 128,524 [3]  
Product Segment [Member] | Intersegment Eliminations [Member]          
Revenues 50,453 19,167 59,109 37,428  
Product Segment [Member] | Segment Reconciling Items [Member]          
Segment assets at period end 0 0 0 0  
Other Segments [Member]          
Revenues 2,514 2,956 4,360 6,958  
Operating income (loss) (1,603) (1,902) (3,048) (3,980)  
Segment assets at period end [2] 77,133 [1] 72,366 [3] 77,133 [1] 72,366 [3]  
Other Segments [Member] | Intersegment Eliminations [Member]          
Revenues 0 0 0 0  
Other Segments [Member] | Segment Reconciling Items [Member]          
Segment assets at period end 0 0 0 0  
UNITED STATES          
Revenues [4] 85,210 92,419 179,146 199,192  
UNITED STATES | Electricity Segment [Member]          
Revenues [4] 80,427 76,931 172,119 168,459  
UNITED STATES | Product Segment [Member]          
Revenues [4] 2,269 12,532 2,667 23,775  
UNITED STATES | Other Segments [Member]          
Revenues [4] 2,514 2,956 4,360 6,958  
Non-US [Member]          
Revenues [5] 89,690 91,646 187,867 183,911  
Non-US [Member] | Electricity Segment [Member]          
Revenues [5] 48,258 52,148 99,422 103,528  
Non-US [Member] | Product Segment [Member]          
Revenues [5] 41,432 39,498 88,445 80,383  
Non-US [Member] | Other Segments [Member]          
Revenues [5] $ 0 $ 0 $ 0 $ 0  
[1] * Including unconsolidated investments 84,414 - - 84,414
[2] Electricity segment assets include goodwill in the amount of $20.1 million and $20.2 million as of June 30, 2020 and 2019, respectively. No goodwill is included in the Product and ESMS segment assets as of June 30, 2020 and 2019.
[3] Including unconsolidated investments 71,047 - - 71,047
[4] Electricity segment revenues in the United States are all accounted under lease accounting except for 15.6 million and $32.4 million in the three and six months ended June 30, 2020, respectively, that are accounted under ASC 606. For the three and six months ended June 30, 2019, Electricity segment revenues in the United States are all accounted under lease accounting except for 12.9 million and 29.9 million, respectively, that are accounted under ASC 606. Product and ESMS segment revenues in the United States are accounted under ASC 606.
[5] Electricity segment revenues in foreign countries are all accounted under lease accounting. Product segment revenues in foreign countries are accounted under ASC 606.