XML 33 R22.htm IDEA: XBRL DOCUMENT v3.19.1
Note 4 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 195.00% 315.00%
Unrecognized Tax Benefits, Ending Balance $ 1,800  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 0  
Deferred Tax Assets, Net, Total $ 0  
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]    
Open Tax Year 2015 2016 2017 2018  
Open Tax Period 3 years  
State and Local Jurisdiction [Member] | California Franchise Tax Board [Member]    
Open Tax Year 2014 2015 2016 2017 2018  
Open Tax Period 4 years