XML 69 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Note 3 - Revenues From Contracts With Customers and Other Revenues (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Revenue from Contract with Customer, Including Assessed Tax $ 24,453 $ 32,863
Contract with Customer, Asset, after Allowance for Credit Loss, Total 0 0
Contract with Customer, Asset, Credit Loss Expense (Reversal) 0 0
Transferred at Point in Time [Member]    
Revenue from Contract with Customer, Including Assessed Tax 24,453 32,838
Transferred at Point in Time [Member] | Variable Consideration or Multiple Performance Obligations [Member]    
Revenue from Contract with Customer, Including Assessed Tax 0 0
Revenue, Remaining Performance Obligation, Amount 0 0
Transferred over Time [Member]    
Revenue from Contract with Customer, Including Assessed Tax 25
Transferred over Time [Member] | Variable Consideration or Multiple Performance Obligations [Member]    
Revenue from Contract with Customer, Including Assessed Tax 0 0
Revenue, Remaining Performance Obligation, Amount $ 0 $ 0