XML 67 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 7 - Income Taxes - Reconciliation of Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Unrecognized tax benefits balance $ 9,174  
Gross increases for tax positions taken in prior years 135  
Gross decreases for tax positions taken in prior years (565)  
Other 469  
Unrecognized tax benefits balance 9,213 $ 9,174
Predecessor [Member]    
Unrecognized tax benefits balance $ 9,174 10,899
Gross increases for tax positions taken in prior years   240
Gross decreases for tax positions taken in prior years   (152)
Other   (1,813)
Unrecognized tax benefits balance   $ 9,174