XML 65 R50.htm IDEA: XBRL DOCUMENT v3.19.1
9. Income taxes (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Interest and penalty expense $ 0 $ 152
Accrued Interest and penalties $ 19 171
Discrete net tax benefit   $ 378