XML 91 R77.htm IDEA: XBRL DOCUMENT v3.21.1
Note 16 - Segment Information - Net Revenue From Unaffiliated Customers (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
[1]
Sep. 30, 2020
[2]
Jun. 30, 2020
[3]
Mar. 31, 2020
[4]
Dec. 31, 2019
Sep. 30, 2019
[5]
Jun. 30, 2019
[6]
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Net revenues $ 14,875 $ 14,443 $ 13,275 $ 11,230 $ 13,614 $ 14,632 $ 14,352 $ 18,062 $ 53,823 $ 60,660
UNITED STATES                    
Net revenues                 22,211 25,283
Non-US [Member]                    
Net revenues                 $ 31,612 $ 35,377
[1] The quarter ended December 31, 2020 includes $1,078 of restructuring and other charges which are discussed in Note 3.
[2] The quarter ended September 30, 2020 includes $161 of restructuring and other charges which are discussed in Note 3.
[3] The quarter ended June 30, 2020 includes $38 of restructuring and other charges which are discussed in Note 3.
[4] The quarter ended March 31, 2020 includes $8 of restructuring and other charges which are discussed in Note 3.
[5] The quarter ended September 30, 2019 includes $17 of restructuring and other charges which are discussed in Note 3.
[6] The quarter ended June 30, 2019 includes $223 of restructuring and other charges which are discussed in Note 3.