XML 65 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Note 10 - Income Taxes - Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income tax benefit computed at federal statutory tax rate $ (4,348) $ (10,186) $ (9,696)
Permanent differences 6 4 430
Stock compensation - permanent items 325 689
R&D credit - permanent items 1,751 1,437
State income taxes, net of federal benefit (958) (853) (498)
Tax credits (1,466) (5,495) (4,846)
Change in valuation allowance 5,409 (54,319) 8,804
Foreign rate differential 602 1,752 4,304
Rate change 2,202
382 limitation 64,975
Other 430 (520) 65
Total