XML 40 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Note 1 - Principles of Consolidation and Basis of Presentation (Details Textual)
$ / shares in Units, $ in Millions
3 Months Ended
Aug. 28, 2023
$ / shares
shares
Jul. 25, 2020
Sep. 30, 2023
USD ($)
$ / shares
shares
May 16, 2023
shares
May 15, 2023
shares
Dec. 31, 2022
$ / shares
shares
Common Stock, Par or Stated Value Per Share | $ / shares     $ 0.01     $ 0.01
Common Class A [Member]            
Additional Share Issued for Every Two Shares of Common Stock 1          
Common Stock, Par or Stated Value Per Share | $ / shares $ 0.01          
Common Stock, Shares Authorized     105,000,000 105,000,000 60,000,000 105,000,000
Treasury Stock, Shares, Retired     3,052,899      
Common Class B [Member]            
Common Stock, Par or Stated Value Per Share | $ / shares $ 0.01          
Common Stock, Shares Authorized     35,000,000 35,000,000 20,000,000 35,000,000
Treasury Stock, Shares, Retired     1,445,515      
Stock Split From [Member]            
Stockholders' Equity Note, Stock Split, Conversion Ratio   3        
Stock Split To [Member]            
Stockholders' Equity Note, Stock Split, Conversion Ratio   2        
Deposits for Restrictions Related to Captive Insurance Company [Member]            
Restricted Cash and Cash Equivalents, Current | $     $ 2.3