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Note 7 - Income Taxes (Details Textual) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2020 | Sep. 30, 2022 | Dec. 31, 2021
Deferred Tax Assets, Net, Total |  | $ 252.1 | $ 202.8
Deferred Tax Assets, Valuation Allowance, Total |  | 254.3 | $ 204.9
Income Tax Benefit, Cares Act | $ 6.9 |  |
SPO [Member] |  |  |
Deferred Tax Assets, Net, Total |  | 51.0 |
Deferred Tax Assets, Valuation Allowance, Total |  | $ 51.0 |

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- Definition Amount of income tax benefit related to the CARES Act. + References No definition available. + Details
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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