XML 77 R66.htm IDEA: XBRL DOCUMENT v3.23.3
Note 13 - Net Income Attributable to Controlling Interests Per Common Share (Details Textual) - shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Weighted Average Number of Shares, Unvested Share-based Payment Awards, Basic (in shares) 137,046 312,792  
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) 100,000 0 100,000
Five Point Eight Seven Five Percent Convertible Senior Notes Due Two Thousand Thirty Five [Member]      
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities (in shares)   100,000  
Series A Preferred Stock [Member]      
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock (in shares) 4,000,000 4,000,000 3,800,000