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Note 6 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%  
Annual Limitation Of Companys Ownership Change   $ 15,000
Deferred Tax Assets, Valuation Allowance $ 441,893 204,899
Undistributed Earnings of Foreign Subsidiaries 71,100  
Unrecognized Tax Benefits, Income Tax Penalties Accrued 15,800 17,800
Foreign Tax Credits and Other Tax Attributes 157,700  
Unrecognized Tax Benefits, Period Increase (Decrease), Total 11,900  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 22,500 29,300
Gulf Mark Offshore Inc [Member]    
Annual Limitation Of Companys Ownership Change   7,000
Domestic Tax Authority [Member]    
Operating Loss Carryforwards 445,600 417,900
Domestic Tax Authority [Member] | IRC Section382 Limitation [Member]    
Operating Loss Carryforwards 166,200 $ 163,700
Foreign Tax Authority [Member]    
Operating Loss Carryforwards 415,700  
Tax Credit Carryforward, Amount 405,300  
Non U.S Foreign Country [Member]    
Tax Credit Carryforward, Amount $ 7,700