XML 18 R53.htm IDEA: XBRL DOCUMENT v3.19.3
Note 11 - Income Taxes (Details Textual) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Effective Income Tax Rate Reconciliation, Percent, Total 40.70% 10.40% 20.90% 3.80%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%  
Tax Cuts and Jobs Act, Interest Deduction Limits, Percentage of Adjusted Taxable Income Allowed 30.00%   30.00%  
Deferred Tax Asset, Interest Carryforward $ 8.9   $ 8.9  
Foreign Income Tax Expense (Benefit), Continuing Operations, Total     6.6  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount     1.9  
State and Local Income Tax Expense (Benefit), Continuing Operations, Total     1.2  
Foreign Tax Authority [Member] | Kenya Revenue Authority [Member]        
Unrecognized Tax Benefits, Income Tax Penalties Accrued $ 77.0   $ 77.0