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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

X

- Definition

Amount of income tax benefit related to the CARES Act.

+ References

No definition available.

+ Details

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X

- 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

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X

- 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

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