XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Income taxes: Components of income before income taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Components of income before income taxes        
Domestic $ 14,113,000 $ 16,332,000 $ 31,902,000 $ 35,084,000
Foreign (2,814,000) (6,152,000) (7,770,000) (12,136,000)
Income before income taxes $ 11,299,000 $ 10,180,000 $ 24,132,000 $ 22,948,000