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Note 3 - Income Taxes - Discrete Tax Items (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2018
Tax-deductible IPO costs $ (65) $ (546)
Share based compensation tax deduction in excess of book expense 18 (723)
Reductions to unrecognized tax benefits and related interest (3,344) (3,344)
Transition tax estimate update $ 716 $ 716