The number of shares per $1,000 of principal converted of convertible debt instrument.

No definition available.

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- Definition

The percent of principal amount potentially repurchaseable for convertible debt instrument.

+ References

No definition available.

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- Definition

The percent of share price to conversion price trigger for convertible debt instrument.

+ References

No definition available.

+ Details

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- Definition

Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.

+ References

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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-Name Accounting Standards Codification
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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Note 2 - Recently Issued and Adopted Accounting Pronouncements (Details Textual) - USD ($) $ / shares in Units, $ in Millions	Jun. 30, 2022	Jan. 01, 2022	Aug. 31, 2020
Warrants Issued With 2.75% Convertible Notes [Member]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)	$ 53.44
Accounting Standards Update 2020-06 [Member]
Long-Term Debt, Gross		$ 22.0
Deferred Tax Assets, Net of Valuation Allowance, Total		5.6
Additional Paid in Capital, Total		$ (16.4)
The 2.75% Convertible Notes [Member]
Debt Instrument, Interest Rate, Stated Percentage	2.75%
Convertible Debt [Member] \| The 2.75% Convertible Notes [Member]
Debt Instrument, Interest Rate, Stated Percentage			2.75%
Long-Term Debt, Gross	$ 230.0
Convertible Debt Instrument, Shares Per $1,000 of Principal Converted	31.7776
Debt Instrument, Convertible, Conversion Price (in dollars per share)	$ 31.47
Debt Instrument, Convertible, Percent of Share Price to Conversion Price, Trigger	130.00%
Debt Instrument, Convertible, Percent of Principal Amount Potentially Repurchaseable	100.00%