XML 49 R38.htm IDEA: XBRL DOCUMENT v3.22.2
Note 3 - Redeemable Noncontrolling Interest (Details Textual) - USD ($)
$ in Thousands
1 Months Ended 6 Months Ended
Feb. 01, 2019
May 31, 2022
Mar. 31, 2022
May 31, 2021
Feb. 28, 2019
Jun. 30, 2022
Jun. 30, 2021
Mar. 01, 2016
Payments for Repurchase of Redeemable Noncontrolling Interest           $ 375 $ 27,164  
Pramac [Member]                
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners       20.00%       35.00%
Captiva Energy Solutions [Member]                
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 49.00%   34.00%          
Pramac [Member]                
Business Acquisition, Percentage of Voting Interests Acquired       15.00%       65.00%
Redeemable Noncontrolling Interest, Equity, Fair Value, Total               $ 34,253
Noncontrolling Interest Agreement, Extension of Term (Year)       3 years 5 years      
Payments for Repurchase of Redeemable Noncontrolling Interest       $ 27,164        
Business Combination, Step Acquisition, Equity Interest in Acquiree, including Subsequent Acquisition, Percentage, Total       80.00%        
Captiva Energy Solutions [Member]                
Business Acquisition, Percentage of Voting Interests Acquired 51.00%   15.00%          
Redeemable Noncontrolling Interest, Equity, Fair Value, Total $ 3,165              
Payments for Repurchase of Redeemable Noncontrolling Interest     $ 461          
Business Combination, Step Acquisition, Equity Interest in Acquiree, including Subsequent Acquisition, Percentage, Total   66.00%            
Business Acquisition, Noncontrolling Interest, Term of Put Option (Year) 5 years              
Business Acquisition, Term of Call Option (Year) 5 years              
Captiva Energy Solutions [Member] | Amendment to Purchase Agreement [Member]                
Payments for Repurchase of Redeemable Noncontrolling Interest   $ 375