XML 56 R27.htm IDEA: XBRL DOCUMENT v3.19.3
Note 2 - Adoption of New Accounting Standard - Cumulative Effect of Adjustments for New Accounting Pronouncements on Consolidated Condensed Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Other noncurrent assets $ 3,204 $ 3,281 $ 2,146
Accrued and other current liabilities 26,506 28,706  
Noncurrent operating lease liabilities 714 595 0
Previous Accounting Guidance [Member]      
Other noncurrent assets 2,027   2,146
Accrued and other current liabilities 26,043   28,166
Noncurrent operating lease liabilities 0   $ 0
Adjustments for New Accounting Pronouncement [Member]      
Other noncurrent assets 1,177 [1] 1,135  
Accrued and other current liabilities 463 540  
Noncurrent operating lease liabilities $ 714 $ 595  
[1] Operating lease assets balance at September 30, 2019.