XML 77 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Note 10 - Income Tax - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Gross UTB balance at beginning of fiscal year $ 0 $ 150
Reductions for tax positions of prior years 0 (150)
Gross UTB balance at end of fiscal year $ 0 $ 0