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Note 10 - Contingencies (Details Textual) - USD ($) $ in Millions | Mar. 31, 2022 | Jul. 31, 2020 | Jan. 15, 2020 | Jun. 30, 2021
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New York City Department of Finance [Member] | State and Local Jurisdiction [Member] |  |  |  |
Income Tax Examination, Penalties and Interest Adjustment Requested |  | $ 3.0 | $ 8.2 |
Income Tax Examination, Interest Adjustment Requested |  | $ 0.7 | $ 2.0 |
Income Tax Examination, Settlement | $ 1.7 |  |  |
Compliance with New York Executive Law and New York General Business Law [Member] |  |  |  |
Loss Contingency Accrual, Ending Balance |  |  |  | $ 3.7

X
- Definition The amount of requested interest adjustment in the period arising from income tax examinations. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The sum of the amounts of requested penalties and interest adjustment in the period arising from income tax examinations. + References No definition available. + Details
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X
- Definition Represents the amount of settlement with income tax authority. + References No definition available. + Details
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X
- Definition Amount of loss contingency liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14615-108349 + Details
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- Details
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- Details
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- Details
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