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Note 18 - Business Segments (Details Textual)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jul. 13, 2021
USD ($)
Number of Reportable Segments   3      
Revenue from Contract with Customer, Including Assessed Tax [1]   $ 663,084 $ 705,342 $ 746,044  
Goodwill, Ending Balance   89,954 24,566 20,140  
Goodwill, Acquired During Period [2]   65,441 4,107    
Two Contracted Geothermal Assets in Nevada [Member]          
Goodwill, Ending Balance [3]         $ 65,400
Electricity Segment [Member]          
Revenue from Contract with Customer, Including Assessed Tax   585,771 541,393 540,333  
Goodwill, Ending Balance   85,300 20,500 20,100  
Electricity Segment [Member] | Two Contracted Geothermal Assets in Nevada [Member]          
Goodwill, Acquired During Period $ 65,400        
Electricity Segment [Member] | Accounting Standards Update 2014-09 [Member]          
Revenue from Contract with Customer, Including Assessed Tax   83,400 68,100 61,300  
Energy Storage and Management Services [Member]          
Goodwill, Ending Balance   4,600 4,100 0  
Product Segment [Member]          
Revenue from Contract with Customer, Including Assessed Tax   46,920 148,125 191,009  
Goodwill, Ending Balance   $ 0 $ 0 $ 0  
[1] Revenues as reported in the geographic area in which they originate.
[2] Goodwill acquired in 2021 and 2020 is related to the purchase of geothermal assets from TG Geothermal Portfolio, LLC and the Pomona storage facility purchase transaction, respectively, as further described in Note 2 to the consolidated financial statements.
[3] Goodwill is primarily related to the expected synergies and potential cost savings in operations as a result of the purchase transaction. The goodwill is allocated to the Electricity segment and is deductible for tax purposes pending the exercise of the financial lease buy-out option as described below.