Note 14 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
Jan. 01, 2018 |
Dec. 22, 2017 |
Jun. 30, 2019 |
Dec. 31, 2018 |
---|---|---|---|---|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 35.00% | ||
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax, Percentage Reclassified to Income Tax Receivable | 50.00% | |||
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax | $ 1,200 | |||
Unrecognized Tax Benefits, Ending Balance | $ 0 | $ 0 | ||
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | ||||
Operating Loss Carryforwards, Total | 130,900 | |||
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Research Tax Credit Carryforward [Member] | ||||
Tax Credit Carryforward, Amount | 8,700 | |||
State and Local Jurisdiction [Member] | ||||
Operating Loss Carryforwards, Total | $ 20,300 |
X | ||||||||||
- Definition Represents the percentage of deferred tax assets related to AMT tax credit carryforwards, which percentage was reclassified to income tax receivable (included in prepaid and other current assets). No definition available.
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|