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Note 7 - Income Taxes (Details Textual) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Deferred Tax Assets, Net $ 449.6 $ 439.7
Deferred Tax Assets, Valuation Allowance 451.9 $ 441.9
SPO [Member]    
Deferred Tax Assets, Net 64.4  
Deferred Tax Assets, Valuation Allowance $ 64.4