XML 36 R68.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 12 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Deferred Tax Assets, Valuation Allowance, Total $ 40,857   $ 41,004
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 13,571   12,189
Deferred Tax Assets, Tax Credit Carryforwards, Research 4,530   6,313
Deferred Tax Assets, Operating Loss Carryforwards, Domestic     200,000
Deferred Tax Assets, Operating Loss Carryforwards, Foreign     10,800
Deferred Tax Assets, Operating Loss Carryforwards, State and Local     83,500
Unrecognized Tax Benefits, Ending Balance 12,580 $ 28,673 10,954
Unrecognized Tax Benefits that Would Impact Effective Tax Rate     6,600
Decrease in Unrecognized Tax Benefits is Reasonably Possible     3,000
Reduced in Income Tax Penalties and Interest     1,500
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total     5,300
Business Combination, Indemnification Assets, Amount as of Acquisition Date 9,300   $ 4,200
Tax Cuts and Jobs Act, Income Tax Expense (Benefit), Total   (8,100)  
Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit), Total   (9,400)  
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense (300) 1,900  
Tax Cuts and Jobs Act, Foreign Tax Credit, Income Tax Expense 200 (2,800)  
Tax Cuts and Jobs Act, Change in Deferred Tax Assets Valuation Allowance, Income Tax Expense $ 100 $ (16,600)