XML 37 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 9 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Mar. 31, 2017
Jun. 30, 2018
Jun. 30, 2017
Sep. 30, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%         35.00%
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability         $ (16,000,000)      
Income Tax Expense (Benefit), Continuing Operations, Revaluation Differences in Deferred Taxes         (20,000,000)      
Income Tax Expense (Benefit), Total $ (710,000) $ (1,465,000)     (17,660,000) $ (6,015,000)    
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Total         $ (4,125,000) $ (5,858,000)    
Liability For Uncertain Tax Positions, Reversal       $ 2,665,000        
Unrecognized Tax Benefits, Accumulated Reduction       743,000        
Deferred Tax Liability, Reversal       $ 352,000        
Effective Income Tax Rate Reconciliation, Percent, Total         428.00% 103.00%    
Domestic Tax Authority [Member] | Earliest Tax Year [Member]                
Open Tax Year         2015      
State and Local Jurisdiction [Member] | Earliest Tax Year [Member]                
Open Tax Year         2013      
Scenario, Forecast [Member]                
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent             24.28%