XML 25 R83.htm IDEA: XBRL DOCUMENT v3.20.1
Note 16 - Income Taxes - Summary of Net operating Loss and Tax Credit Carryforwards (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Not Subject to Expiration [Member]  
Net operating losses $ 16,151
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Expiration Years 2024 - 2037 [Member]  
Net operating losses 94,886
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Expiration Years 2026 - 2035 [Member]  
Tax credits 1,316
State and Local Jurisdiction [Member] | Not Subject to Expiration [Member]  
Tax credits 325
State and Local Jurisdiction [Member] | Expiration Years 2028 - 2037 [Member]  
Net operating losses $ 90,455