XML 71 R57.htm IDEA: XBRL DOCUMENT v3.22.4
Note 10 - Leases (Details Textual) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Sublease Income $ 41.7 $ 33.0
Lessee, Leases, Residual Value Guarantee, Amount $ 64.4  
Lessee, Operating Lease, Option To Terminate Term 1 year  
Operating Lease, Expense $ 2.8  
Sales-type Lease, Lease Receivable $ 6.0  
Minimum [Member]    
Lessee, Leases, Term of Contract 1 month  
Lessee, Operating Lease, Term of Contract 1 year  
Lessor, Leases, Term of Contract 1 year  
Maximum [Member]    
Lessee, Leases, Term of Contract 10 years  
Lessee, Operating Lease, Term of Contract 83 years  
Lessor, Leases, Term of Contract 10 years