XML 100 R85.htm IDEA: XBRL DOCUMENT v3.20.4
Note 18 - Stockholders' Equity - Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Foreign currency translation adjustments, net of tax $ (10,847) $ (10,623)
Accumulated other comprehensive loss (24,698) (24,051)
Internal Revenue Service (IRS) [Member]    
Employee benefit related adjustments, net of tax (13,867) (13,544)
Mexican Tax Authority [Member]    
Employee benefit related adjustments, net of tax $ 16 $ 116