XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Note 16 - Earnings Per Share ("EPS") - Common Stock ("EPS") - Securities Excluded from the Diluted Per Share Calculation (Details) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Exercise Price Less Than Average Market Price Of Common Shares [Member]        
Antidilutive securities (in shares) 4,901,932 7,254,943 4,901,932 7,254,943
Exercise Price Greater Than Average Market Price Of Common Shares [Member]        
Antidilutive securities (in shares) 0 3,919,288 0 3,887,731
Share-based Payment Arrangement, Option [Member] | Exercise Price Less Than Average Market Price Of Common Shares [Member]        
Antidilutive securities (in shares) 212,545 1,603,054 212,545 1,603,054
Share-based Payment Arrangement, Option [Member] | Exercise Price Greater Than Average Market Price Of Common Shares [Member]        
Antidilutive securities (in shares) 0 1,326 0 748
Warrant [Member] | Exercise Price Less Than Average Market Price Of Common Shares [Member]        
Antidilutive securities (in shares) 4,689,387 5,651,889 4,689,387 5,651,889
Warrant [Member] | Exercise Price Greater Than Average Market Price Of Common Shares [Member]        
Antidilutive securities (in shares) 0 80,797 0 49,818
Convertible Debt Securities [Member] | Exercise Price Greater Than Average Market Price Of Common Shares [Member]        
Antidilutive securities (in shares) 0 3,837,165 0 3,837,165