XML 99 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Note 11 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Federal $ 0 $ 0
State 0 0
Foreign 169 100
Federal 0 0
State 0 0
Foreign (1,685) (3,224)
Total income tax expense (benefit) $ (1,516) $ (3,124)