XML 87 R72.htm IDEA: XBRL DOCUMENT v3.21.1
Note 1 - Summary of Significant Accounting Policies: Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
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 $ 263 $ (266) $ (3,230) $ 6,288
Tax Cuts And Jobs Act Of 2017 Incomplete Accounting Change In Tax Rate Provision       $ 230
Decrease In The Utah State Portion Of The REPAT Tax   403    
Increase In The Federal Portion Of The REPAT Tax   $ 137    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense $ 4