XML 171 R148.htm IDEA: XBRL DOCUMENT v3.20.4
Note 22 - Earnings Per Share (Details Textual) - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 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
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
Restricted Stock Units [Member]    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Dilutive securities included from computation of earnings per share, amount 0.6 0.6
Employee Stock Option [Member]    
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]    
Dilutive securities excluded in computation of earnings per share, amount 0.7  
Antidilutive securities excluded from computation of earnings per share, amount 4.0 6.8