XML 122 R69.htm IDEA: XBRL DOCUMENT v3.20.1
Note 12 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jul. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, Percent, Total   17.50% (118.60%)      
Income Tax Settlement Amount with Taxing Authority         $ 3,700 $ 7,400
Payments for Income Tax Settlement with Taxing Authority $ 5,400 $ 700        
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority       $ (500)    
Income Tax Examination, Penalties Accrued   900        
Deferred Tax Assets, Valuation Allowance, Total   39,161 $ 40,830      
Deferred Tax Assets, Operating Loss Carryforwards, Domestic   18,643 44,485      
Deferred Tax Assets, Capital Loss Carryforwards   600        
Unrecognized Tax Benefits that Would Impact Effective Tax Rate   500 400      
Capital Loss Carryforward [Member]            
Tax Credit Carryforward, Amount   2,800        
Domestic Tax Authority [Member]            
Operating Loss Carryforwards, Total   85,600        
Income Tax Expense (Benefit) [Member]            
Income Tax Examination, Penalties and Interest Expense, Total   $ 100        
Income Tax Examination, Penalties and Interest Expense, Net Reversal     $ 1,200