XML 73 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 2 - Significant Accounting Policies (Details Textual)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Jan. 01, 2019
USD ($)
Dec. 31, 2018
USD ($)
Jan. 01, 2018
USD ($)
Number of Operating Segments 2      
Operating Lease, Right-of-Use Asset $ 11,335   [1]  
Operating Lease, Liability, Total 10,837      
Capitalized Contract Cost, Net, Total       $ 1,400
Retained Earnings (Accumulated Deficit), Ending Balance 76,208   60,810 [1]  
Deferred Income Tax Liabilities, Net, Total [1] $ 25,471   $ 20,925  
Accounting Standards Update 2016-02 [Member]        
Operating Lease, Right-of-Use Asset   $ 8,800    
Operating Lease, Liability, Total   8,300    
Operating Lease, Right-of-Use Asset, Net   500    
Deferred Rent Credit   (100)    
Prepaid Expense   $ (600)    
Accounting Standards Update 2014-09 [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member]        
Retained Earnings (Accumulated Deficit), Ending Balance       1,100
Deferred Income Tax Liabilities, Net, Total       $ 300
Minimum [Member]        
Finite-Lived Intangible Asset, Useful Life 2 years      
Maximum [Member]        
Finite-Lived Intangible Asset, Useful Life 15 years      
Capitalized Internal Use Software [Member] | Minimum [Member]        
Finite-Lived Intangible Asset, Useful Life 3 years      
Capitalized Internal Use Software [Member] | Maximum [Member]        
Finite-Lived Intangible Asset, Useful Life 7 years      
[1] The Company has initially applied ASC 2016-02 (Topic 842) on January 1, 2019 using the modified retrospective method (note 2(v)). Under this method, the comparative information is not restated.