XML 32 R21.htm IDEA: XBRL DOCUMENT v3.19.1
Basis of Presentation (Details Narrative) - USD ($)
$ in Thousands
Mar. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Retained earnings $ 48,074   $ 47,550
Accumulated other comprehensive loss (2,179)   $ (2,058)
Operating lease right-of-use asset 2,674    
Operating lease liability $ 1,030    
ASU 2018-02      
Retained earnings   $ 100  
Accumulated other comprehensive loss   (100)  
ASU 2016-02      
Operating lease right-of-use asset   2,900  
Operating lease liability   $ 2,900