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Significant Accounting Policies (Policies)
 3 Months Ended
Mar. 31, 2020
Accounting Policies [Abstract]  
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements
 
In
June 2016,
the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU)
2016
-
13,
Financial Instruments – Credit Losses (Accounting Standards Codification (ASC)
326
)
. The Company adopted ASC
326
on
January 1, 2020.
See Note
4
for further details
.
 
In
January 2017,
the FASB issued ASU 
2017
-
04,
 
Intangibles—Goodwill and Other (ASC
350
), Simplifying the Test for Goodwill Impairment
. The guidance removes Step
2
of the goodwill impairment test and eliminates the need to determine the fair value of individual assets and liabilities to measure goodwill impairment. A goodwill impairment will now be the amount by which a reporting unit’s carrying value exceeds its fair value,
not
to exceed the carrying amount of goodwill. Entities will continue to have the option to perform a qualitative assessment to determine if a quantitative impairment test is necessary. The guidance will be applied prospectively and is effective for annual and interim goodwill impairment tests in fiscal years beginning after
December 
15,
2019.
The Company adopted ASC
350
on
January 1, 2020
and it did
not
have a material impact on its financial condition or results of operations.
Revisions Policy [Policy Text Block]
Revisions
 
Certain revisions have been made to the
December 31, 2019
Condensed Consolidated Balance Sheet to conform to the current year presentation relating to a reclassification of long-term operating lease liabilities to current operating lease liabilities. The reclassification resulted in an increase of current operating lease liabilities of
$476
thousand and a decrease of long-term operating lease liabilities of
$476
thousand. These revisions had
no
impact on previously reported earnings, net income or cash flows and are deemed immaterial to the previously issued financial statements.