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Note 25 - Income Tax - Changes in Deferred Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Statement Line Items [Line Items]        
Net deferred tax liability (asset) as of January 1 $ 12,414 [1] $ 10,870    
Expense (benefit) in Statement of Operations (8,092) 1,544    
Net deferred tax liability (asset) [1] 4,322 12,414    
Deferred tax assets     $ 6,204 $ 944
Deferred tax liabilities     10,526 13,358
Net deferred tax liability $ 4,322 [1] $ 10,870 $ 4,322 [1] $ 12,414 [1]
[1] Deferred tax assets / liabilities are netted within each tax jurisdiction within the group.