XML 58 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 10 - Income Taxes Valuation Allowances (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Federal Income Tax, Valuation Allowances [Abstract]    
Deferred Tax Assets, Valuation Allowance $ 66,437 $ 64,496