XML 73 R55.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 6 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
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 532,994 $ 591,720  
Undistributed Earnings of Foreign Subsidiaries 220,300    
Unrecognized Tax Benefits, Income Tax Penalties Accrued 9,400 13,600  
Foreign Tax Credits and Other Tax Attributes     $ 157,700
Unrecognized Tax Benefits, Period Increase (Decrease) 5,800    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 21,000 20,900  
Gulf Mark Offshore Inc [Member]      
Annual Limitation Of Companys Ownership Change 5,600    
Domestic Tax Jurisdiction [Member]      
Operating Loss Carryforwards 216,500 320,800  
Domestic Tax Jurisdiction [Member] | Foreign Tax Credit [Member]      
Tax Credit Carryforward, Amount 406,400    
Domestic Tax Jurisdiction [Member] | Expiring in 2035 [Member]      
Operating Loss Carryforwards 33,700    
Domestic Tax Jurisdiction [Member] | Indefinite Carryforwards [Member]      
Operating Loss Carryforwards 182,800    
Domestic Tax Jurisdiction [Member] | IRC Section382 Limitation [Member]      
Operating Loss Carryforwards 70,100 $ 131,000  
Foreign Tax Jurisdiction [Member]      
Operating Loss Carryforwards 377,000    
Tax Credit Carryforward, Amount $ 7,400