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Note 5 - Income Taxes - Tax Reserves (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Taxes	$ 101	$ 116	$ 116
Interest	50
Penalty	8
Total Tax Liability	159
State and Local Jurisdiction [Member]
Taxes	101
Interest	50
Penalty	8
Total Tax Liability	159
Domestic Tax Authority [Member]
Taxes
Interest
Penalty
Total Tax Liability
Foreign Tax Authority [Member]
Taxes
Interest
Penalty
Total Tax Liability

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

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