Note 12 - Income Taxes (Details Textual) - USD ($) $ in Millions |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
| Unrecognized Tax Benefits | $ 17.6 | $ 18.1 | |
| Decrease in Unrecognized Tax Benefits is Reasonably Possible | 1.3 | ||
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 0.9 | ||
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | 0.1 | $ 0.2 | |
| Deferred Tax Assets, Valuation Allowance | $ 1.0 | $ 1.2 | |
| X | ||||||||||
- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|