XML 57 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Note 4 - Restructuring Activities - Charges and Net Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Revenues $ 7,559     $ 8,155     $ 17,810 $ 16,334  
Net loss 678 $ (778) $ 398 2,376 $ (2,544) $ (2,567) 298 (2,735)  
Total assets 51,039           51,039   $ 30,088
Total liabilities 4,595           4,595   7,767
CHINA                  
Revenues 2     6     17 11  
Net loss (47)     $ (73)     (85) $ (31)  
Total assets 1,444           1,444   2,463
Total liabilities 290           290   396
Total net assets $ 1,154           $ 1,154   $ 2,067