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v3.19.3.a.u2

Note 6 - Property and Equipment (Details Textual) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2018 | Aug. 31, 2018 | Dec. 31, 2018 | Sep. 30, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Finance Lease, Right-of-Use Asset, Accumulated Amortization | $ 900 |  | $ 900 |  | $ 900 | $ 900 |
Property, Plant and Equipment, Net, Ending Balance | 103,447 |  | 103,447 |  | 99,631 | 103,447 |
Proceeds from Sale of Property, Plant, and Equipment, Total |  |  |  |  | 39 | 141 | $ 146
Monterrey, Mexico Facility [Member] |  |  |  |  |  |  |
Proceeds from Sale of Property, Plant, and Equipment, Total | 2,700 |  |  |  |  |  |
Gain (Loss) on Disposition of Property Plant Equipment, Total | 200 |  | 200 |  |  |  |
Property in Houston, Texas [Member] |  |  |  |  |  |  |
Proceeds from Sale of Property, Plant, and Equipment, Total |  | $ 5,800 |  |  |  |  |
Gain (Loss) on Disposition of Property Plant Equipment, Total |  | $ 2,800 |  | $ 2,800 |  |  |
MEXICO |  |  |  |  |  |  |
Property, Plant and Equipment, Net, Ending Balance | $ 21,600 |  | $ 21,600 |  | $ 19,800 | $ 21,600 |

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- Definition Amount of accumulated amortization attributable to right-of-use asset from finance lease. + References No definition available. + Details
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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