XML 94 R80.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 13 - Income Taxes - Summary of Company's Net Operating Loss Carryforwards Expires (Details)
$ in Millions
Dec. 31, 2023
USD ($)
Operating loss carryforwards $ 69.0
Period One [Member]  
Operating loss carryforwards 20.5
Period Two [Member]  
Operating loss carryforwards 11.5
Period Three [Member]  
Operating loss carryforwards $ 37.0