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Note 10 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
[1]
Sep. 30, 2018
[2]
Jun. 30, 2018
[3],[4]
Mar. 31, 2018
[5]
Dec. 31, 2019
Dec. 31, 2018
Current                    
Domestic – Federal                 $ 510 $ 1,352
Domestic – state                 101 190
Foreign                 97 381
Total                 708 1,923
Deferred                    
Domestic – Federal                 (413) 103
Domestic – state                 (13) (20)
Foreign                
Total                 (426) 83
Income tax expense $ (76) $ 147 $ (113) $ 324 $ 295 $ 728 $ 382 $ 601 $ 282 $ 2,006
[1] The quarter ended December 31, 2018 includes a $2,828 increase in the fair value of contingent consideration, which was not deductible for tax purposes.
[2] The quarter ended September 30, 2018 includes $3,057 increase in the fair value of contingent consideration, which was not deductible for tax purposes.
[3] The quarter ended June 30, 2018 includes a $710 reduction in the fair value of contingent consideration, which was not taxable.
[4] The quarter ended June 30, 2018 includes the reversal of certain adjustments originally recorded in the quarter ended December 31, 2017 which were related to tax legislation enacted in December 2017, as discussed in Note 10.
[5] The quarter ended March 31, 2018 includes a $1,726 increase in the fair value of contingent consideration, which was not deductible for tax purposes.