XML 146 R106.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 18 - Income Taxes - Foreign Subsidiaries Income Tax Years Open to Examination (Details)
12 Months Ended
Dec. 31, 2019
Earliest Tax Year [Member] | ISRAEL  
Countries 2015
Earliest Tax Year [Member] | KENYA  
Countries 2013
Earliest Tax Year [Member] | GUATEMALA  
Countries 2015
Earliest Tax Year [Member] | HONDURAS  
Countries 2015
Earliest Tax Year [Member] | GUADELOUPE  
Countries 2017
Earliest Tax Year [Member] | NEW ZEALAND  
Countries 2012
Latest Tax Year [Member] | ISRAEL  
Countries 2019
Latest Tax Year [Member] | KENYA  
Countries 2019
Latest Tax Year [Member] | GUATEMALA  
Countries 2019
Latest Tax Year [Member] | HONDURAS  
Countries 2019
Latest Tax Year [Member] | GUADELOUPE  
Countries 2019
Latest Tax Year [Member] | NEW ZEALAND  
Countries 2019