XML 45 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Note 1 - Organization and Description of Business (Tables)
3 Months Ended
Mar. 31, 2019
Notes Tables  
Schedule of Deconsolidation [Table Text Block]
Cash received:
  $
7,942
 
Retained interest, at fair value
(1)
   
74,989
 
Non-controlling interest, at carrying value
   
12,842
 
Total of consideration received, retained interest, and non-controlling interest   $
95,773
 
Less:
       
Net assets of deconsolidated subsidiaries at carrying value (2)
   
92,581
 
Gain on deconsolidation
  $
3,192