XML 71 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 6 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   35.00%    
Deferred Tax Liabilities, Net   $ 3,917    
Deferred Tax Liabilities, Before Change in Enacted Tax Rate   6,200    
Deferred Tax Assets, Operating Loss Carryforwards   276,239    
Unrecognized Tax Benefits   0 $ 6,525  
Unrecognized Tax Benefits, Interest on Income Taxes Expense     $ 0 $ 0
Domestic Tax Authority [Member]        
Operating Loss Carryforwards   $ 1,100    
Domestic Tax Authority [Member] | Earliest Tax Year [Member]        
Open Tax Year   2014    
Domestic Tax Authority [Member] | Latest Tax Year [Member]        
Open Tax Year   2016    
State and Local Jurisdiction [Member]        
Operating Loss Carryforwards   $ 602,400    
State and Local Jurisdiction [Member] | Earliest Tax Year [Member]        
Open Tax Year   2013    
Foreign Tax Authority [Member]        
Operating Loss Carryforwards   $ 19,900    
Operating Loss Carryforwards, Unlikely to be Utilized   $ 908,600    
Scenario, Forecast [Member]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%