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Note 12 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Basis difference – investments $ 8,015
Federal NOL carryforwards 153,139 145,608
State NOL carryforwards 9,016 8,301
Other 1,866 2,756
Gross deferred tax asset 164,021 164,680
Valuation allowance (163,992) (162,708)
Deferred tax asset 30 1,972
Deferred tax liabilities:    
Other 30 1,972
Deferred tax liability 30 1,972
Net deferred tax asset