XML 61 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 12 - Severance Costs - Accrued Severance Liability Activity (Details) - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Jun. 30, 2018
Balance $ 1,772,000 $ 235,000 $ 235,000
Accrual of expense 492,000 83,000 1,900,000
Payments (549,000) (218,000) (363,000)
Adjustments (14,000)
Balance $ 1,715,000 $ 86,000 $ 1,772,000