XML 98 R103.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 18 - Income Taxes - Reconciliation of Beginning and Ending Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Balance at beginning of the year $ 22,441 $ 77,571 $ 116,234  
Additions to valuation allowance 15,437 4,747 46,560  
Release of valuation allowance (20,466) (59,877) (85,223)  
Balance at end of the year $ 22,441 $ 77,571 $ 116,234 $ 17,412