XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Note 9 - Commitments and Contingencies (Details Textual) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Sep. 30, 2021
Dec. 31, 2020
Long-term Incentive Plan, Payments     $ 0.4  
Deferred Compensation Liability, Current and Noncurrent, Total $ 2.1   2.1  
Supplemental Unemployment Benefits, Severance Benefits 0.1   0.1  
Payments for Postemployment Benefits   $ 0.4    
Employee and Severance Agreement, Maximum Aggregate Exposure 0.6   0.6  
Employee Severance [Member]        
Restructuring Charges, Total     0.8  
Payments for Restructuring 0.1   $ 0.9  
Minimum [Member]        
Long-term Incentive Plan, Bonus Pool Percent     0.20% 1.00%
Maximum [Member]        
Long-term Incentive Plan, Bonus Pool Percent     1.30%  
Private Equity Funds [Member]        
Guarantor Obligations, Current Carrying Value $ 3.8   $ 3.8