Note 8 - Leases (Details Textual) - USD ($) $ in Millions |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Operating Lease, Weighted Average Remaining Lease Term (Year) | 9 years | |
Operating Lease, Weighted Average Discount Rate, Percent | 6.90% | |
Deferred Rent Receivables, Net | $ 10 | $ 9 |
Minimum [Member] | ||
Lessee, Operating Lease, Remaining Lease Term (Year) | 1 year | |
Lessor, Operating Lease, Term of Contract (Year) | 1 year | |
Maximum [Member] | ||
Lessee, Operating Lease, Remaining Lease Term (Year) | 99 years | |
Lessor, Operating Lease, Term of Contract (Year) | 14 years |
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- Definition Amount of excess of rental income recognized over rental payment required by lease. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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