XML 94 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 12 - Income Taxes - NOL and Tax Credit Carryforwards (Details)
$ in Thousands
Dec. 31, 2016
USD ($)
Foreign Tax Authority [Member] | Canada Revenue Agency [Member]  
Net operating loss carryforwards:  
Net operating loss carryforwards $ 80,307
Foreign Tax Authority [Member] | Australian Taxation Office [Member]  
Net operating loss carryforwards:  
Net operating loss carryforwards 51,286
Domestic Tax Authority [Member]  
Net operating loss carryforwards:  
Net operating loss carryforwards 21,138
State and Local Jurisdiction [Member]  
Net operating loss carryforwards:  
Net operating loss carryforwards $ 111,242