XML 38 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Note 2 - Summary of Significant Accounting Policies (Details) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Restricted Cash    
Restricted Cash $ 1.3 $ 0.9
Restricted Cash, Asset, Statement of Financial Position [Extensible List] Prepaid expenses and other Prepaid expenses and other