XML 88 R77.htm IDEA: XBRL DOCUMENT v3.20.2
Note 18- Other Equity Transactions - Shares Issued Recorded In Expense Using Grant-date Fair Value (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2020
Feb. 29, 2020
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Share issued, value     $ 4 $ 9 $ 68 $ 40  
Share issued, value     $ 1,224        
Share issued, value             $ 2,037,312
Share issued, shares (in shares)             1,263
James McKenzie [Member]              
Share issued, value   $ 37,312          
Share issued, shares (in shares) [1]   39          
Brandon S. Martin Sr. [Member]              
Share issued, value $ 2,000,000            
Share issued, shares (in shares) 1,224            
[1] Related royalty expense recorded in prior periods.