Note 3 - Derivative Instruments (Details Textual) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Derivative Instruments and Hedging Activities Disclosure [Abstract] | |||
| Derivative assets, notional amount | $ 12.4 | $ 12.4 | $ 16.4 |
| Derivative assets at fair value | 5.0 | 5.0 | $ 9.9 |
| Loss on derivative instruments, net, pretax | $ (6.2) | $ (18.5) |
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- Definition Nominal or face amount used to calculate payments on the derivative asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair values as of the balance sheet date of the net amount of all assets and liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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