XML 124 R109.htm IDEA: XBRL DOCUMENT v3.20.4
Note 22 - Income Tax - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Balance $ 1,468 $ 1,460
Gross increases for tax positions of prior periods 908 71
Reduction for lapses in applicable statutes of limitations (87) (129)
Foreign currency translation 55 66
Balance $ 2,344 $ 1,468