XML 75 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 6 - Income Taxes - Reconciliation of Unrecognized Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Balance at beginning of year $ 6,525  
Additions based on tax positions related to the current year  
Reductions for tax positions of prior years (6,525)  
Balance at end of year 0 $ 6,525
Predecessor [Member]    
Balance at beginning of year $ 6,525
Additions based on tax positions related to the current year   6,525
Reductions for tax positions of prior years  
Balance at end of year   $ 6,525