XML 83 R103.htm IDEA: XBRL DOCUMENT v3.20.1
Note 16 - Income Taxes - Summary of Income Tax Expense (Benefit) Charged to Statement of Comprehensive Income (Loss) and Statement of Stockholders' Equity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income tax expense $ 2,765 $ 2,041
Other comprehensive income (loss), tax effect $ (238) $ (110)