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Note 3 - Income Taxes (Details Textual)
$ in Millions
Sep. 30, 2020
USD ($)
Deferred Tax Liabilities, Net, Total $ 126.1
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]  
Deferred Tax Liabilities, Net, Total 34.9
Foreign Tax Authority [Member] | Canada Revenue Agency [Member]  
Deferred Tax Liabilities, Net, Total 94.6
Foreign Tax Authority [Member] | Mexican Tax Authority [Member]  
Deferred Tax Assets, Net of Valuation Allowance, Total $ 3.4