XML 80 R68.htm IDEA: XBRL DOCUMENT v3.20.1
Note 15 - Income Taxes (Details Textual)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Operating Loss Carryforwards Expiration Start Year 2032
Unrecognized Tax Benefits, Ending Balance $ 0
Domestic Tax Authority [Member]  
Operating Loss Carryforwards, Total 11,800
State and Local Jurisdiction [Member]  
Operating Loss Carryforwards, Total $ 10,000