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Note 10 - Income Taxes - Net Operating Loss Carryforwards Arrangement (Details)
$ in Millions
Dec. 31, 2021
USD ($)
Domestic Tax Authority [Member]  
Operating loss carryforward subject to expiration $ 74.1
Operating loss carryforward not subject to expiration 36.7
Operating loss carryforward, total 110.7
Domestic Tax Authority [Member] | Tax Year 2025 [Member]  
Operating loss carryforward subject to expiration 4.2
Domestic Tax Authority [Member] | Tax Year 2028 [Member]  
Operating loss carryforward subject to expiration 5.2
Domestic Tax Authority [Member] | Tax Year 2026 [Member]  
Operating loss carryforward subject to expiration 25.5
Domestic Tax Authority [Member] | Tax Year 2029 [Member]  
Operating loss carryforward subject to expiration 7.7
Domestic Tax Authority [Member] | Tax Year 2027 [Member]  
Operating loss carryforward subject to expiration 15.5
Domestic Tax Authority [Member] | Tax Year 2030 [Member]  
Operating loss carryforward subject to expiration 10.6
Domestic Tax Authority [Member] | Tax Year 2034 [Member]  
Operating loss carryforward subject to expiration 2.5
Domestic Tax Authority [Member] | Tax Year 2035 [Member]  
Operating loss carryforward subject to expiration 1.5
Domestic Tax Authority [Member] | Tax Year 2031 [Member]  
Operating loss carryforward subject to expiration 1.3
Domestic Tax Authority [Member] | Tax Year 2032 [Member]  
Operating loss carryforward subject to expiration 0.0
Domestic Tax Authority [Member] | Tax Year 2033 [Member]  
Operating loss carryforward subject to expiration 0.1
State and Local Jurisdiction [Member]  
Operating loss carryforward subject to expiration 0.8
Operating loss carryforward, total 55.7
State and Local Jurisdiction [Member] | CALIFORNIA  
Operating loss carryforward subject to expiration 27.6
State and Local Jurisdiction [Member] | Other State [Member]  
Operating loss carryforward subject to expiration 28.1
State and Local Jurisdiction [Member] | Tax Year 2028 [Member]  
Operating loss carryforward subject to expiration 2.6
State and Local Jurisdiction [Member] | Tax Year 2029 [Member]  
Operating loss carryforward subject to expiration 5.8
State and Local Jurisdiction [Member] | Tax Year 2030 [Member]  
Operating loss carryforward subject to expiration 11.0
State and Local Jurisdiction [Member] | Tax Year 2034 [Member]  
Operating loss carryforward subject to expiration 1.4
State and Local Jurisdiction [Member] | Tax Year 2035 [Member]  
Operating loss carryforward subject to expiration 0.8
State and Local Jurisdiction [Member] | Tax Year 2038 [Member]  
Operating loss carryforward subject to expiration 2.3
State and Local Jurisdiction [Member] | Tax Year 2039 [Member]  
Operating loss carryforward subject to expiration 2.2
State and Local Jurisdiction [Member] | Tax Year 2040 [Member]  
Operating loss carryforward subject to expiration $ 0.6