XML 101 R84.htm IDEA: XBRL DOCUMENT v3.20.1
Note 14 - Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Balance $ 1,132
Increases due to tax positions related to a prior year 88 1,132
Balance $ 1,220 $ 1,132