XML 56 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Note 6 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current taxes - Federal $ 248 $ (38)
Current taxes - State 11 10
Current taxes - Foreign 150 334
Deferred taxes - Foreign 20
Income tax expense $ 409 $ 326