XML 85 R72.htm IDEA: XBRL DOCUMENT v3.20.2
Note 13 - Segment Reporting - Summary of Amortizable Intangible Assets by Geographic Region (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Amortizable intangible assets $ 37,792 $ 45,344
CANADA    
Amortizable intangible assets 2,635 5,207
UNITED STATES    
Amortizable intangible assets $ 35,157 $ 40,137