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Note 7 - Income Taxes - Net Deferred Tax Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Deferred Income Taxes, Net	$ 15,444	$ 32
Deferred Tax Liabilities	(591)	(3,867)
Net Deferred Tax Assets (Liabilities)	$ 14,853
Net Deferred Tax Assets (Liabilities)		$ (3,835)

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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