XML 76 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 7 - Income Tax Expense - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reductions due to lapse of statute of limitations $ (100) $ (100) $ (100)
Excluding Interest and Penalties [Member]      
Balance at the beginning of year 477 400  
Additions based on tax positions related to the current year 128 56  
Additions for tax positions of prior years 173 85  
Reductions due to lapse of statute of limitations (97) (64)  
Balance at the end of year $ 681 $ 477 $ 400