XML 28 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Note 3 - Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Finite-lived, Gross Carrying Amount $ 12,080 $ 12,080  
Finite-lived, Accumulated Amortization 5,136 3,879  
Net Carrying Amount 6,944 8,201 $ 9,304
Intangible Assets, Gross Carrying Amount 18,790 18,790  
Net Carrying Amount 13,654 14,911  
Trademarks [Member]      
Indefinite-lived, Gross Carrying Amount 6,710 6,710  
Net Carrying Amount 6,710 6,710  
Customer Relationships [Member]      
Finite-lived, Gross Carrying Amount 10,480 10,480  
Finite-lived, Accumulated Amortization 3,805 2,717  
Net Carrying Amount 6,675 7,763  
Patented Technology [Member]      
Finite-lived, Gross Carrying Amount 600 600  
Finite-lived, Accumulated Amortization 380 250  
Net Carrying Amount 220 350  
Patents [Member]      
Finite-lived, Gross Carrying Amount 590 590  
Finite-lived, Accumulated Amortization 541 502  
Net Carrying Amount 49 88  
Computer Software, Intangible Asset [Member]      
Finite-lived, Gross Carrying Amount 270 270  
Finite-lived, Accumulated Amortization 270 270  
Net Carrying Amount  
Trade Names [Member]      
Finite-lived, Gross Carrying Amount 140 140  
Finite-lived, Accumulated Amortization 140 140  
Net Carrying Amount