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Note 2 - Acquisitions (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Asset Acquisition [Table Text Block]

(In Thousands)

    
     
     
  

Estimated Fair Value

 
     

Marine operating supplies

 $1,891 

Net properties and equipment

  601,000 

Total assets

  602,891 
     
     

Other current liabilities (A)

  8,600 

Other liabilities (A)

  1,400 

Total liabilities

  10,000 
     

Net assets acquired

 $592,891 
     

Costs and expenses

    

Vessel operating costs (B)

  1,300 
     

Purchase consideration

 $594,191 
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

(In Thousands)

    
     

Assets

    

Cash

 $33,152 

Trade and other receivables

  64,621 

Marine operating supplies

  5,122 

Assets held for sale

  2,500 

Prepaid expenses and other current assets

  4,174 

Net properties and equipment

  174,415 

Indemnification assets (A)

  32,279 

Other assets

  1,153 

Total assets

  317,416 
     

Liabilities

    

Accounts payable

  1,594 

Accrued expenses

  54,924 

Other current liabilities

  28,511 

Other liabilities

  16,886 

Total liabilities

  101,915 
     

Net assets acquired

 $215,501 
Business Acquisition, Pro Forma Information [Table Text Block]

(In Thousands)

        
         
  

Year ended

  

Year ended

 
  

December 31, 2022

  

December 31, 2021

 
         

Revenues

 $714,783  $578,506 
         

Net loss

  (22,899)  (143,509)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed [Table Text Block]

(In Thousands)

    
     

Assets

    

Current assets

 $12,894 

Net properties and equipment and other assets

  2,907 

Total assets

  15,801 

Liabilities

    

Current liabilities

  283 

Other liabilities

  2,995 

Total liabilities

  3,278 
     

Net assets acquired

  11,223 

Bargain purchase gain

 $1,300