XML 35 R79.htm IDEA: XBRL DOCUMENT v3.20.1
Note 13 - Acquisitions - Consideration (Details) - USD ($)
1 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Nov. 12, 2019
Aug. 08, 2019
Apr. 01, 2019
Nov. 30, 2019
Jun. 30, 2019
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Stock consideration for 55.6% equity interest purchased         $ 19,932,000    
Stock consideration         $ 19,932,000    
Astero [Member]                
Cash consideration     $ 12,521,000          
Contingent consideration     1,491,000          
Working capital adjustment     (71,000)          
Total consideration transferred     $ 13,941,000          
SAVSU [Member]                
Stock consideration for 55.6% equity interest purchased   $ 19,932,000         $ 19,932,000
Stock consideration   $ 19,932,000         19,932,000
CBS Acquisition [Member]                
Cash consideration $ 11,000,000     $ 11,000,000        
Contingent consideration       856,000        
Total consideration transferred 15,000,000     15,856,000        
Stock consideration for 55.6% equity interest purchased 4,000,000     4,000     4,000,000
Stock consideration $ 4,000,000     $ 4,000     $ 4,000,000