XML 85 R70.htm IDEA: XBRL DOCUMENT v3.20.4
Note 10 - Taxes - Tax Examinations (Details)
12 Months Ended
Dec. 31, 2020
Domestic Tax Authority [Member]  
Open tax year 2017
State and Local Jurisdiction [Member]  
Open tax year 2016
Foreign Tax Authority [Member] | Departamento de Hacienda de Puerto Rico [Member]  
Open tax year 2015
Foreign Tax Authority [Member] | Canada Revenue Agency [Member]  
Open tax year 2015