XML 107 R93.htm IDEA: XBRL DOCUMENT v3.20.2
Note 19 - Earnings Per Share (Details Textual) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Convertible Notes [Member]        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share amount, value   $ 100   $ 100
Series A Preferred Stock [Member]        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share, amount 2.0 2.0 2.0 2.0
Restricted Stock Units [Member]        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Antidilutive securities included to the computation of earnings per share, amount 0.6 0.6 0.5 0.6
Employee Stock Option [Member]        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Antidilutive securities included to the computation of earnings per share, amount 1.2 1.2 1.2 1.2
Antidilutive securities excluded from computation of earnings per share, amount 3.1 8.9 3.6 9.0