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Note 5 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%    
Deferred Tax Assets, Valuation Allowance $ 332,006 $ 532,994  
Non-cash Deferred Tax Benefits 201,500    
Undistributed Earnings of Foreign Subsidiaries 320,800    
Unrecognized Tax Benefits, Income Tax Penalties Accrued 10,500 9,400  
Foreign Tax Credits and Other Tax Attributes     $ 157,700
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 21,600 21,000  
Gulf Mark Offshore Inc [Member]      
Annual Limitation Of Companys Ownership Change 5,600    
Domestic Tax Jurisdiction [Member]      
Operating Loss Carryforwards 72,700 216,500  
Operating Loss Carryfowards, Not Subject to Expiration 44,500    
Domestic Tax Jurisdiction [Member] | Expiring in 2035 [Member]      
Operating Loss Carryforwards 28,200    
Domestic Tax Jurisdiction [Member] | IRC Section382 Limitation [Member]      
Operating Loss Carryforwards   $ 70,100  
Foreign Tax Jurisdiction [Member]      
Operating Loss Carryforwards 389,300    
Tax Credit Carryforward, Amount $ 232,700