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v3.25.1

Note 5 - Leases (Details Textual) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 USD ($) | Mar. 31, 2024 USD ($) | Dec. 31, 2024 USD ($)
Finance Lease, Right-of-Use Asset, Amortization | $ 1 |  | $ 2
Finance Lease, Interest Expense | 1 |  |
Operating Lease, Payments | 10 | $ 11 |
Finance Lease Payment | 1 |  |
Lessee, Operating Lease, Liability, to be Paid | $ 265 |  |
Canada Operations [Member] |  |  |
Number of Operating Lease Commitments Assigned | 3 |  |
Lessee, Operating Lease, Liability, to be Paid | $ 8 |  |
Selling, General and Administrative Expenses [Member] |  |  |
Operating Lease, Expense | $ 12 | $ 11 |
Minimum [Member] |  |  |
Lessee, Operating Lease, Renewal Term (Year) | 1 year |  |
Maximum [Member] |  |  |
Lessee, Operating Lease, Renewal Term (Year) | 15 years |  |
Lessee, Operating Lease, Term of Contract (Year) | 30 years |  |
Weighted Average [Member] |  |  |
Lessee, Operating Lease, Remaining Lease Term (Year) | 5 years | 6 years |
Lessee, Finance Lease, Remaining Lease Term (Year) | 5 years |  |

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- Definition Amount of interest expense on finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Remaining lease term of finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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