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Note 6 - Redeemable, Convertible Preferred Stock (Details Textual) - USD ($) |  |  |  |  | 9 Months Ended
--- | --- | --- | --- | --- | ---
Mar. 30, 2021 | Feb. 26, 2021 | Feb. 25, 2021 | Nov. 15, 2016 | Sep. 30, 2021
Temporary Equity [Line Items] |  |  |  |  |
Payments for repurchase of preferred stock |  |  |  |  | $ 100,000,000
Preferred stock, par value |  |  |  |  | $ 0
Series A Redeemable Preferred Stock [Member] | Purchase Agreement [Member] |  |  |  |  |
Temporary Equity [Line Items] |  |  |  |  |
Preferred stock, number of shares issued |  |  |  | 2,000,000 |
Gross proceeds from issuance of shares |  |  |  | $ 200,000,000 |
Preferred stock, liquidation preference per share |  |  |  | $ 100 |
Purchase agreement date |  |  |  | Nov. 07, 2016 |
Series A Preferred Stock [Member] |  |  |  |  |
Temporary Equity [Line Items] |  |  |  |  |
Stock repurchased |  | 1,000,000 |  |  |
Percentage of cash dividend payable on preferred stock |  |  |  | 5.50% |
Net proceeds received to derivative liability |  |  |  | $ 43,000,000 |
Carrying value of preferred stock at issuance |  |  |  | 155,000,000 |
Gross proceeds from preferred stock |  |  |  | 200,000,000 |
Fair value of derivative liability |  |  |  | 43,000,000 |
Transaction costs |  |  |  | $ 2,000,000 |
Preferred stock, redemption date |  |  |  | Nov. 15, 2021 |
Preferred stock prior to extinguishment carrying value including fair value of embedded derivative liability |  | $ 203,000,000 |  |  |
Temporary equity deemed preferred stock dividends |  | $ 8,000,000 |  |  |
Series A Preferred Stock [Member] | Repurchase and Exchange Agreement [Member] |  |  |  |  |
Temporary Equity [Line Items] |  |  |  |  |
Stock repurchased |  | 1,000,000 |  |  |
Payments for repurchase of preferred stock |  | $ 100,641,667 |  |  |
Stock exchanged during period shares |  | 1,000,000 |  |  |
Accrued and unpaid dividends |  | $ 641,667 |  |  |
Series B Preferred Stock [Member] |  |  |  |  |
Temporary Equity [Line Items] |  |  |  |  |
Preferred stock, liquidation preference per share |  |  | $ 100 |  |
Percentage of cash dividend payable on preferred stock |  |  | 4.00% |  |
Carrying value of preferred stock at issuance |  | 93,000,000 |  |  |
Fair value of derivative liability |  | 1,000,000 |  |  |
Transaction costs |  | $ 1,000,000 |  |  |
Preferred stock, redemption date |  | May 28, 2026 |  |  |
Temporary equity fair value of preferred stock at the time of issuance |  | $ 95,000,000 |  |  |
Common stock price equal or exceeds preferred stock conversion price |  | $ 14.50 |  |  |
Preferred stock conversion description |  |  |  |  | The Company will have the right to cause the mandatory conversion of the Series B Preferred Stock into shares of Common Stock at any time after the initial issuance of the Series B Preferred Stock if the closing price of the Common Stock has equaled or exceeded $14.50 (subject to adjustment in the same manner as the conversion price) for 45 trading days within a period of 60 consecutive trading days.
Fair value allocated to derivative liability |  |  |  |  | $ 1,000,000
Preferred stock, redemption price per share |  |  |  |  | $ 100
Series B Preferred Stock [Member] | Other Long-Term Liabilities [Member] |  |  |  |  |
Temporary Equity [Line Items] |  |  |  |  |
Fair value of derivative liability |  |  |  |  | $ 1,000,000
Series B Preferred Stock [Member] | Purchase Agreement [Member] |  |  |  |  |
Temporary Equity [Line Items] |  |  |  |  |
Initial conversion rate of preferred stock to common stock |  | 9.5238 |  |  |
Initial conversion price of preferred stock per share of common stock |  | $ 10.50 |  |  |
Series B Preferred Stock [Member] | Repurchase and Exchange Agreement [Member] |  |  |  |  |
Temporary Equity [Line Items] |  |  |  |  |
Preferred stock, number of shares issued |  | 1,000,000 |  |  |
Percentage of cash dividend payable on preferred stock |  | 4.00% |  |  |
Preferred stock, par value |  |  |  |  |
Temporary equity exchange basis |  | one-for-one |  |  |
Series C Preferred Stock [Member] |  |  |  |  |
Temporary Equity [Line Items] |  |  |  |  |
Net proceeds received to derivative liability |  | $ 2,000,000 |  |  |
Carrying value of preferred stock at issuance |  | 97,000,000 |  |  |
Fair value of derivative liability |  | 2,000,000 |  |  |
Transaction costs |  | $ 1,000,000 |  |  |
Preferred stock conversion description |  |  |  |  | The Company will have the right to cause the mandatory conversion of the Series C Preferred Stock into shares of Common Stock (i) at any time after February 26, 2023 if the closing price of the Common Stock has equaled or exceeded 200% of the then-effective conversion price for 45 trading days within a period of 60 consecutive trading days, or (ii) at any time after February 26, 2024 if the closing price of the Common Stock has equaled or exceeded 150% of the then-effective conversion price for 45 trading days within a period of 60 consecutive trading days.
Preferred stock, redemption price per share |  |  | $ 100 |  |
Preferred stock, right to extend redemption date term |  | 2 years |  |  |
Series C Preferred Stock [Member] | After February 26, 2023 [Member] |  |  |  |  |
Temporary Equity [Line Items] |  |  |  |  |
Common stock price equal or exceeds preferred stock conversion price percentage |  |  |  |  | 200.00%
Series C Preferred Stock [Member] | After February 26, 2024 [Member] |  |  |  |  |
Temporary Equity [Line Items] |  |  |  |  |
Common stock price equal or exceeds preferred stock conversion price percentage |  |  |  |  | 150.00%
Series C Preferred Stock [Member] | Other Long-Term Liabilities [Member] |  |  |  |  |
Temporary Equity [Line Items] |  |  |  |  |
Fair value of derivative liability |  |  |  |  | $ 2,000,000
Series C Preferred Stock [Member] | Purchase Agreement [Member] |  |  |  |  |
Temporary Equity [Line Items] |  |  |  |  |
Preferred stock, number of shares issued | 250,000 | 750,000 |  |  |
Preferred stock, liquidation preference per share |  |  | $ 100 |  |
Preferred stock, par value |  |  |  |  |
Gross proceeds from preferred stock | $ 25,000,000 | $ 75,000,000 |  |  |
Preferred stock, redemption date |  |  | May 28, 2026 |  |
Initial conversion price of preferred stock per share of common stock |  |  | $ 10 |  |
Preferred stock, number of shares issued |  | 1,000,000 |  |  |
Gross proceeds owed on issuance of preferred stock |  | $ 100,000,000 |  |  |
Percentage of in-kind dividend payable on preferred stock |  |  | 5.00% |  |
Series C Preferred Stock [Member] | Dividend and Other Rights [Member] |  |  |  |  |
Temporary Equity [Line Items] |  |  |  |  |
Percentage of in-kind dividend payable on preferred stock |  |  | 5.00% |  |
Preferred stock, liquidation preference |  |  | $ 100 |  |
Series C Preferred Stock [Member] | Registration Rights Agreement [Member] |  |  |  |  |
Temporary Equity [Line Items] |  |  |  |  |
Purchase agreement date |  | Feb. 26, 2021 |  |  |

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- Definition A unique description of a noncash or part noncash stock conversion. The description would be expected to include sufficient information to provide an understanding of the nature and purpose of the conversion. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4332-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4313-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4304-108586 + Details
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- Definition The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(d)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21475-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21484-112644 + Details
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- Definition The aggregate liquidation preference (or restrictions) of stock classified as temporary equity that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References No definition available. + Details
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- Definition The per share liquidation preference (or restrictions) of stock classified as temporary equity that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References No definition available. + Details
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- Definition The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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