XML 91 R77.htm IDEA: XBRL DOCUMENT v3.19.1
Note 17 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00% 35.00%
Tax Adjustments, Settlements, and Unusual Provisions $ 900    
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability 600    
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 200    
Unrecognized Tax Benefits, Income Tax Penalties Accrued 0 $ 0 $ 0
Domestic Tax Authority [Member]      
Operating Loss Carryforwards, Total 45,400 45,400  
Operating Loss Carryforwards, Expired Between 2035 and 2036 36,300 36,300  
Operating Loss Carryforwards, Indefinite lived 9,100 9,100  
Tax Credit Carryforward, Amount 2,900 2,900  
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards, Total 56,700 56,700  
Tax Credit Carryforward, Amount 4,200 4,200  
Foreign Tax Authority [Member]      
Operating Loss Carryforwards, Total $ 1,600 $ 1,600