XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.2
Note 5 - Investment in Equity-method Investee - Summary of Equity-method Investee (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net margin $ 270,035 $ 182,105 $ 499,866 $ 326,840
Net (loss) income $ 33,797 36,826 78,552 80,853
Net (loss) income attributable to our equity investment investee   (11) $ (0) 8
Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member]        
Net margin   6   61
Net (loss) income   $ (17)   $ 12