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Note 18 - Income Taxes - Balance Sheet Presentation of Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Non-current deferred tax assets $ 129,510 $ 113,760 $ 57,337
Non-current deferred tax liabilities (97,126) (61,323) (61,961)
Non-current deferred tax assets, net 32,384 52,437  
Non-current deferred tax liabilities, net     (4,624)
Uncertain tax benefit offset (1) [1] (95) (95) (95)
$ 32,289 $ 52,342 $ (4,719)
[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.