XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Note 2 - Earnings Per Share (Details Textual) - $ / shares
shares in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Preferred Stock, Par or Stated Value Per Share (in dollars per share) $ 0.0001   $ 0.0001   $ 0.0001
Restricted Stock [Member]          
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) 1.1 0.8 1.1 0.8  
Share-Based Payment Arrangement, Option [Member]          
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) 1.2 2.4 1.2 2.4  
Series A Redeemable Convertible Preferred Stock [Member]          
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) 8.8 8.3 8.8 8.3  
Series A Redeemable Convertible Preferred Stock [Member]          
Preferred Stock, Par or Stated Value Per Share (in dollars per share) $ 0.0001   $ 0.0001