XML 15 R95.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 15 - Income Taxes - Liability Associated With Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Gross unrecognized tax benefits at beginning of year $ 8,579 $ 547 $ 577
Increases related to prior year tax positions 75 8,190 94
Decreases related to prior year tax positions 0 0 0
Lapse of applicable statute of limitations (139) (158) (124)
Gross unrecognized tax benefits at end of year $ 8,515 $ 8,579 $ 547