XML 95 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 12 - Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Balance-beginning of year $ 12,580 $ 28,673
Acquisitions 1,244
Increases based on tax positions of the current year 453 393
Decrease due to tax authority settlements (10,457)
Decreases due to lapse of statute (3,225) (5,118)
Increases based on tax positions of the prior years 95 156
Decreases based on tax positions of the prior years (670) (1,065)
Currency translation adjustments 477  
Currency translation adjustments   (2)
Balance-end of year $ 10,954 $ 12,580