XML 26 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Note 2 - Summary of Significant Accounting Policies (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Mar. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Goodwill, Impairment Loss $ 0      
Impairment of Long-Lived Assets Held-for-use 0      
Operating Lease, Liability, Total 10,648      
Operating Lease, Right-of-Use Asset 8,463    
Long-term Debt, Current Maturities, Total 3,200     2,400
Long-term Debt, Excluding Current Maturities, Total $ 46,917     $ 54,813
Iimmaterial Misclassification Understated Current Portion, Long Term Debt and Overstated Long Term Debt [Member]        
Long-term Debt, Current Maturities, Total   $ 4,000    
Long-term Debt, Excluding Current Maturities, Total   $ (4,000)    
Accounting Standards Update 2016-02 [Member]        
Operating Lease, Liability, Total     $ 11,700  
Operating Lease, Right-of-Use Asset     $ 9,400  
Existing Technology [Member]        
Finite-Lived Intangible Asset, Useful Life [1] 6 years 36 days      
Trade Names [Member]        
Finite-Lived Intangible Asset, Useful Life [1] 6 years 292 days      
Minimum [Member]        
Customer Payments Term 0 years      
Minimum [Member] | Restricted Stock Units (RSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 1 year      
Minimum [Member] | Existing Technology [Member]        
Finite-Lived Intangible Asset, Useful Life 7 years      
Minimum [Member] | Trade Names [Member]        
Finite-Lived Intangible Asset, Useful Life 10 years      
Minimum [Member] | Distribution Rights [Member]        
Finite-Lived Intangible Asset, Useful Life 4 years      
Minimum [Member] | In Process Research and Development [Member]        
Finite-Lived Intangible Asset, Useful Life 5 years      
Minimum [Member] | Customer Relationships [Member]        
Finite-Lived Intangible Asset, Useful Life 5 years      
Maximum [Member]        
Customer Payments Term 60 days      
Maximum [Member] | Restricted Stock Units (RSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 4 years      
Maximum [Member] | Existing Technology [Member]        
Finite-Lived Intangible Asset, Useful Life 15 years      
Maximum [Member] | Trade Names [Member]        
Finite-Lived Intangible Asset, Useful Life 15 years      
Maximum [Member] | Distribution Rights [Member]        
Finite-Lived Intangible Asset, Useful Life 5 years      
Maximum [Member] | In Process Research and Development [Member]        
Finite-Lived Intangible Asset, Useful Life 15 years      
Maximum [Member] | Customer Relationships [Member]        
Finite-Lived Intangible Asset, Useful Life 15 years      
[1] Weighted average life as of December 31, 2019.