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Note 20 - Income Tax - Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Federal and state                 $ (707) $ (191)
Foreign                 290 279
current income tax (benefit) expense                 (417) 88
Federal and state                 (281) (3,552)
Foreign                 (117) (212)
deferred income tax (benefit) expense                 (398) (3,764)
Total income tax benefit from continuing operations $ (452) $ (54) $ (885) $ 576 $ (3,260) $ (652) $ (369) $ 605 (815) (3,676)
Continuing operations $ (452) $ (54) $ (885) $ 576 $ (3,260) $ (652) $ (369) $ 605 (815) (3,676)
Income tax benefit from discontinued operations                 0 (441)
Total income tax benefit                 $ (815) $ (4,117)