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Note 21 - Income Taxes (Details Textual) - USD ($) $ in Millions | 1 Months Ended | 2 Months Ended | 12 Months Ended
--- | --- | --- | ---
Aug. 31, 2016 | Dec. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Required Dividend Payout |  | 90.00% | 90.00% |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  |  | 21.00% |  | 35.00%
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability |  |  |  |  | $ 1.1
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount |  |  |  | $ 1.6 |
Federal Income Tax Benefit from AMT Credit Refunds |  |  | $ 3.7 |  |
Deferred Federal Income Tax Expense (Benefit) |  |  | (1.1) |  |
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax |  | $ 3.5 | $ 3.5 |  |
Open Tax Year |  |  | 2010 2011 2012 2013 2014 2015 2016 2017 2018 |  |
Mexican Tax Authority [Member] |  |  |  |  |
Tax Assessment Estimated Penalties Expense | $ 52.6 |  |  |  |
Tax Assessment, Estimated Penalties Expense, Amount Found to Be Improperly Assessed, Reporting Entity’s Share |  | 14.7 |  |  |
Tax Assessment, Estimated Penalties Expense, Amount Found to Be Improperly Assessed |  | $ 17.9 |  |  |
Mexican Tax Authority [Member] | Tax Year 2010 [Member] |  |  |  |  |
Income Tax Examination, Year under Examination | 2010 |  |  |  |
Tax Assessment Estimated Tax Expense | $ 33.7 |  |  |  |
Tax Assessment Estimated Interest Expense | 16.5 |  |  |  |
Tax Assessment Estimated Penalties Expense | $ 11.4 |  |  |  |
State and Local Jurisdiction [Member] |  |  |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount |  |  |  | $ 0.3 |

X
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