XML 52 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Revenues From Contracts With Customers Other Revenues (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Revenue from Contract with Customer, Including Assessed Tax $ 9,420 $ 7,499 $ 17,663 $ 13,082  
Contract with Customer, Liability, Total 0   0   $ 0
Contract with Customer, Asset, Credit Loss Expense     0   0
Contract with Customer, Asset, Net, Total 0   0   0
Transferred at Point in Time [Member]          
Revenue from Contract with Customer, Including Assessed Tax 9,420 7,499 17,638 13,082  
Transferred at Point in Time [Member] | Variable Consideration or Multiple Performance Obligations [Member]          
Revenue from Contract with Customer, Including Assessed Tax 0 0 0 0  
Revenue, Remaining Performance Obligation, Amount 0   0   0
Transferred over Time [Member]          
Revenue from Contract with Customer, Including Assessed Tax 25  
Transferred over Time [Member] | Variable Consideration or Multiple Performance Obligations [Member]          
Revenue from Contract with Customer, Including Assessed Tax 0 $ 0 0 $ 0  
Revenue, Remaining Performance Obligation, Amount $ 0   $ 0   $ 0