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Note 13 - Income Taxes (Details Textual) - USD ($) $ in Millions	3 Months Ended			9 Months Ended
	Sep. 30, 2022	Mar. 31, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Mar. 31, 2021
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	21.00%		21.00%	21.00%	21.00%
Foreign Tax Authority [Member]
Tax Adjustments, Settlements, and Unusual Provisions		$ 2
Decrease in Net Deferred Tax Assets		$ 2
Liability for Uncertainty in Income Taxes, Current						$ 3
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total						$ 4

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- Definition

Decrease in net deferred tax assets.

+ References

No definition available.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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-Publisher FASB
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-Topic 740
-SubTopic 10
-Section S99
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Amount recognized for uncertainty in income taxes classified as current.

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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