XML 85 R75.htm IDEA: XBRL DOCUMENT v3.19.2
Note 15 - Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Balance $ 680,251 $ 640,093
Balance 704,154 680,251
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]    
Balance (812) (1,638)
Other comprehensive income before reclassifications 675 924
Tax effect (64) (98)
Other comprehensive income 611 826
Balance (201) (812)
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]    
Balance (228) (3,905)
Other comprehensive income before reclassifications (3,709) 3,677
Tax effect 0 0
Other comprehensive income (3,709) 3,677
Balance (3,937) (228)
AOCI Attributable to Parent [Member]    
Balance (1,040) (5,543)
Other comprehensive income before reclassifications (3,034) 4,601
Tax effect (64) (98)
Other comprehensive income (3,098) 4,503
Balance $ (4,138) $ (1,040)