XML 33 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Note 3 - Revenue 1 (Details Textual) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Contract with Customer, Liability, Revenue Recognized     $ 6.0 $ 4.4
Non-US [Member]        
Percentage Revenue By Location 33.00% 29.00%