XML 78 R64.htm IDEA: XBRL DOCUMENT v3.20.4
Note 12 - Investments in Affiliates (Details Textual)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Mar. 31, 2019
USD ($)
Assets, Total $ 2,384,375 $ 2,502,088 $ 2,358,603
Equity Method Investment, Other than Temporary Impairment $ 9,600    
Foreign Affiliates [Member]      
Number of Entities 13    
Equity Method Investment, Other than Temporary Impairment $ 9,600    
Foreign Affiliates [Member] | Minimum [Member]      
Equity Method Investment, Ownership Percentage 25.00%    
Foreign Affiliates [Member] | Maximum [Member]      
Equity Method Investment, Ownership Percentage 50.00%    
Real Estate Entities [Member]      
Number of Entities 3    
Real Estate Entities [Member] | Minimum [Member]      
Equity Method Investment, Ownership Percentage 18.00%    
Real Estate Entities [Member] | Maximum [Member]      
Equity Method Investment, Ownership Percentage 47.00%    
Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member]      
Assets, Total $ 275,878 287,679 316,418
Foreign Affiliates [Member] | Minimum [Member]      
Assets, Total 200    
Foreign Affiliates [Member] | Maximum [Member]      
Assets, Total 62,500    
Real Estate Entities [Member]      
Assets, Total 13,300 $ 13,600 $ 13,100
Real Estate Entities [Member] | Minimum [Member]      
Assets, Total 8,200    
Real Estate Entities [Member] | Maximum [Member]      
Assets, Total 33,600    
Asphalt Terminal Entity [Member]      
Assets, Total $ 25,900