Note 16 - Commitments and Contingencies (Details Textual) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Feb. 06, 2025 |
Mar. 31, 2025 |
Mar. 31, 2024 |
|
| Gain (Loss) from Litigation Settlement | 听 | $ 33.0 | $ (0.0) |
| Praxair/Linde [Member] | 听 | 听 | 听 |
| Litigation Settlement, Amount Awarded from Other Party | $ 66.0 | 听 | 听 |
| Litigation Settlement Interest | $ 23.5 | 听 | 听 |
| Gain (Loss) from Litigation Settlement | 听 | 33.0 | 听 |
| Litigation Settlement, Cash Tax Amount to be Paid | 听 | $ 8.0 | 听 |
| X | ||||||||||
- Definition the amount of cash tax amount to be paid as part of litigation settlement. No definition available.
|
| X | ||||||||||
- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount awarded from other party in judgment or settlement of litigation. No definition available.
|
| X | ||||||||||
- Definition Interest expense (income) directly attributable to an award in settlement of litigation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|