XML 76 R65.htm IDEA: XBRL DOCUMENT v3.25.1
Note 12 - Income Taxes (Details Textual) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Unrecognized Tax Benefits $ 18.3   $ 18.1
Unrecognized Tax Benefits, Reduction From Lapse of Applicable Statue of Limitations 1.3    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 0.1 $ 0.1  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 1.3   $ 1.2