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Note 1 - Summary of Significant Accounting Policies: Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Details |  |  |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of 2017 Transition Tax On Accumulated Foreign Earnings Amount | $ (266) | $ (3,230) | $ 6,288
Tax Cuts And Jobs Act Of 2017 Incomplete Accounting Change In Tax Rate Provision | 0 | $ 0 | $ 230
Decrease In The Utah State Portion Of The REPAT Tax | 403 |  |
Increase In The Federal Portion Of The REPAT Tax | $ 137 |  |

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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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