Note 1 - Summary of Significant Accounting Policies: Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Details
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of 2017 Transition Tax On Accumulated Foreign Earnings Amount	$ (266)	$ (3,230)	$ 6,288
Tax Cuts And Jobs Act Of 2017 Incomplete Accounting Change In Tax Rate Provision	0	$ 0	$ 230
Decrease In The Utah State Portion Of The REPAT Tax	403
Increase In The Federal Portion Of The REPAT Tax	$ 137

Represents the monetary amount of Decrease In The Utah State Portion Of The REPAT Tax, during the indicated time period.

No definition available.

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Represents the monetary amount of Increase In The Federal Portion Of The REPAT Tax, during the indicated time period.

+ References

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Represents the monetary amount of Tax Cuts And Jobs Act Of 2017 Incomplete Accounting Change In Tax Rate Provision, during the indicated time period.

+ References

No definition available.

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Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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