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Note 18 - Income Taxes - Balance Sheet Presentation of Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Non-current deferred tax assets $ 113,760 $ 57,337
Non-current deferred tax liabilities (61,323) (61,961) (36,411)
Non-current deferred tax assets, net 52,437    
Non-current deferred tax liabilities, net   (4,624) (36,411)
Uncertain tax benefit offset (1) [1] (95) (95)
$ 52,342 $ (4,719) $ (36,411)
[1] The non-current deferred tax asset has been reduced by the uncertain tax benefit of $0.1 million in accordance with ASU 2013-11, Income Taxes.