XML 50 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Note 7 - Trade Receivables (Details Textual) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Accounts Receivable, Allowance for Credit Loss, Current $ 3.2 $ 3.5 $ 2.6
Contract with Customer, Refund Liability, Current $ 1.7 $ 2.1 $ 1.3