XML 74 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Note 9 - Equity Method Investment (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Equity Method Investments, Balance Sheet [Table Text Block]
(in thousands)
 
As of the years ended December 31,
 
   
2019
   
2018
 
Current Assets
  $
28,577
    $
25,877
 
Non-current Assets
   
346,014
     
273,987
 
Current Liabilities
   
85,751
     
78,530
 
Non-current Liabilities
   
232,992
     
176,389
 
Total Equity
  $
55,848
    $
44,945
 
Equity Method Investments [Table Text Block]
(in thousands)
 
As of the years ended December 31,
 
   
2019
   
2018
   
2017
 
Revenue
  $
110,298
    $
108,801
    $
84,865
 
Cost of Sales    
20,404
     
37,307
     
37,343
 
Operating Expenses
   
65,058
     
47,281
     
35,525
 
Operating Income
   
24,836
     
24,213
     
11,997
 
Net Income
  $
13,403
    $
16,496
    $
6,954