XML 81 R68.htm IDEA: XBRL DOCUMENT v3.19.1
NOTE 12 - INCOME TAXES (Details) - Schedule of Income Before Income Tax, Domestic and Foreign - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Schedule of Income Before Income Tax, Domestic and Foreign [Abstract]    
Balance $ 1,174 $ 1,219
Additions based on tax positions related to the current year 246 99
Additions for tax positions of prior years 15 11
Reductions for tax positions of prior years 0 (155)
Balance $ 1,435 $ 1,174