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Note 7 - Income Taxes - Reconciliation of Income Tax Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Loss before income tax $ 63,821 $ 40,333 $ 57,474
Expected income tax benefit 13,403 8,470 12,069
Tax rate difference (4,653) (3,425) (2,121)
Non-deductible expenses (688) (5,228) (880)
Research tax credits 641 2,360
Non-taxable income 120 75
Others 68 (99) (143)
Change in valuation allowance (8,891) (2,078) (9,000)
Total income tax benefit