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Note 7 - Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Net operating losses $ 65,852 $ 59,551
Fixed asset basis difference 4,551 4,559
Contributions carryover 32 4
Deferred compensation 1,073 1,352
Accrued liabilities 492 971
Total deferred tax assets 72,000 66,437
Valuation allowance for deferred tax assets (72,000) (66,437)
Net deferred tax asset