XML 42 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Note 5. Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]        
Income tax expense $ 59 $ 32 $ 105 $ 246
Stock-based compensation tax benefits $ 24 $ 0 $ 24 $ 0