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NOTE 12 - INCOME TAXES - (Details Narrative) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Jun. 30, 2019
Jun. 30, 2018
Note 12 - Income Taxes -        
Income tax expense $ 2,341 $ 760    
Income tax component - current 1,632      
Income tax component - deferred 709      
Deferred tax assets 20,348     $ 22,689
Deferred tax liability 239      
Net operating loss (NOL) carryforwards available to offset future taxable income $ 76,135      
Effective income tax rate continuing operations     21.00%  
Deferred tax asset before revaluation for Tax Cut and Jobs Act   46,200    
Revalued deferred tax assets after accounting for Tax Cut and Jobs Act   $ 30,200