XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.1
Note 8 - Incentive Plans (Tables)
 3 Months Ended
Mar. 31, 2021
Notes Tables  
Shares Available Under Long-term Incentive Plan [Table Text Block]
   
March 31,
2021
  
Approved and authorized awards
    
11,907,006
  
Awards granted under plan
    
(9,767,995
)
Awards available for future grant
    
2,139,011
  
Share-based Payment Arrangement, Option, Activity [Table Text Block]
   
Stock
Options
    
Exercise
Price
    
Remaining
Term in
Years
    
Intrinsic
Value (in
thousands)
  
Outstanding at August 22, 2020
    
-
      
 
      
 
      
 
  
Awards granted
    
9,705,495
     $
10.00
      
 
      
 
  
Outstanding at December 31, 2020
    
9,705,495
     $
10.00
      
9.7
     $
57,942
  
Exercised
    
(154,268
)
   $
10.00
      
 
      
 
  
Outstanding at March 31, 2021
    
9,551,227
     $
10.00
      
9.4
     $
-
  
                                 
Vested at December 31, 2020
    
7,204,163
     $
10.00
      
9.7
     $
43,009
  
Exercisable at December 31, 2020
    
7,204,163
     $
10.00
      
9.7
     $
43,009
  
                                 
Vested at March 31, 2021
    
7,049,895
     $
10.00
      
9.4
     $
-
  
Exercisable at March 31, 2021
    
7,049,895
     $
10.00
      
9.4
     $
-