XML 131 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 8 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred Tax Assets, Valuation Allowance, Total $ 41,281 $ 39,516    
Unrecognized Tax Benefits, Ending Balance 2,482 2,482 $ 2,482 $ 2,482
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total 200      
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total 1,100 $ 1,000    
Domestic Tax Authority [Member]        
Operating Loss Carryforwards, Total 456,500      
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 2,000      
Domestic Tax Authority [Member] | General Business Tax Credit Carryforward [Member]        
Tax Credit Carryforward, Amount 14,300      
Domestic Tax Authority [Member] | Alternative Minimum Tax Credit Carryforward [Member]        
Tax Credit Carryforward, Amount 5,500      
State and Local Jurisdiction [Member]        
Operating Loss Carryforwards, Total $ 1,077,500