XML 155 R140.htm IDEA: XBRL DOCUMENT v3.25.1
Note 21 - Earnings Per Share (Details Textual) - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Two Thousand Twenty One Convertible Notes [Member]      
Antidilutive Securities Excluded From Computation of Earnings Per Share, Amount, Value     $ 25
Employee Stock Option [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) 2.6 3.9 3.3
Restricted Stock Units (RSUs) [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) 0.2    
Series C Preferred Stock [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) 1.2 1.1 1.1
Series B Preferred Stock [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)     1.0