XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.3
Note 8 - Business Segments (Details Textual)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Number of Reportable Segments     3    
Revenue from Contract with Customer, Including Assessed Tax $ 208,056 $ 175,885 $ 588,084 $ 528,673  
Goodwill 90,269   90,269   $ 90,325
Electricity Segment [Member]          
Goodwill 85,600 85,100 85,600 85,100  
Electricity Segment [Member] | Accounted for Under ASC 606 [Member]          
Revenue from Contract with Customer, Including Assessed Tax 27,300 25,600 90,200 71,600  
Energy Storage and Management Services [Member]          
Goodwill 4,600 4,600 4,600 4,600  
Product Segment [Member]          
Goodwill $ 0 $ 0 $ 0 $ 0