XML 101 R79.htm IDEA: XBRL DOCUMENT v3.23.1
Note 14 - Company Earn-Out and Warrant Liabilities (Details Textual) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Jul. 26, 2021
Dec. 31, 2022
Dec. 31, 2021
Jul. 01, 2021
Number of Shares Exchangeable at $12.50 (in shares) 1,000,000      
Number of Shares Exchangeable at $15.00 (in shares) 1,000,000      
Number of Shares Exchangeable at $17.50 (in shares) 1,000,000      
Business Combination, Contingent Consideration, Liability, Total   $ 6.6 $ 10.0 $ 29.6
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability   4.3 20.3  
Class of Warrant or Right, Outstanding (in shares) 17,905,000      
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) $ 11.50      
Private Placement Warrant [Member]        
Class of Warrant or Right, Outstanding (in shares)       405,000
Warrants and Rights Outstanding, Term (Year)       5 years
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)       $ 11.50
Warrants and Rights Outstanding   0.2 0.5 $ 1.4
Fair Value Adjustment of Warrants   $ 0.2 $ 0.9