XML 36 R45.htm IDEA: XBRL DOCUMENT v3.19.3
Note 13 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Tax Expense (Benefit), Total $ 0 $ (221) $ (306) $ 50
Effective Income Tax Rate Reconciliation, Percent, Total 0.00% 14.50% 4.30% 1.20%