XML 112 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Note 9 - Income Taxes - Liability for Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Liability for uncertain tax positions $ 28,951 $ 30,430
Additions based on tax positions related to the current year 1,738 1,703
Translation adjustment 211 657
Settlement/expiration of statutes of limitations (1,417) (2,525)
Liability for uncertain tax positions $ 29,061 $ 28,951