XML 126 R79.htm IDEA: XBRL DOCUMENT v3.20.1
Note 12 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current $ 1,437 $ 298
Deferred 225 335
Total $ 1,662 $ 633