XML 26 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Note 2 - Income Tax Expense - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details)
9 Months Ended
Sep. 30, 2019
USD ($)
Unrecognized tax benefits as of December 31, 2018 $ 711,000
Additions for tax positions of current year 55,000
Additions for tax positions of prior years
Reductions for settlements with taxing authorities
Reductions for lapses of the applicable statutes of limitations
Unrecognized tax benefits as of September 30, 2019 $ 766,000