XML 50 R37.htm IDEA: XBRL DOCUMENT v3.20.2
10. Income taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Effective income tax rate 29.50% 19.30% 29.30% 8.80%
Income tax benefit due to CARES Act     $ 245  
Unrecognized tax benefits $ 93 $ 63 $ 93 $ 63