XML 73 R59.htm IDEA: XBRL DOCUMENT v3.20.4
Note 9 - Income Taxes - Reconciliation of Gross Amounts of Unrecognized Tax Benefits, Excluding Accrued Interest and Penalties (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Unrecognized tax benefits, opening balance $ 1,480 $ 1,480
Increase in unrecognized tax benefits 0 0
Unrecognized tax benefits, ending balance $ 1,480 $ 1,480