Note 8 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Operating Loss Carryforwards, Total | $ 38,100 | |
Deferred Tax Assets, Operating Loss Carryforwards, Total | 9,400 | |
Net Operating Loss Carryforwards Limitation on Use | 1,800 | |
Remaining Preownership Net Operating Loss Carryforwards | 4,700 | |
Unrecognized Tax Benefits, Ending Balance | $ 0 | $ 0 |
Minimum [Member] | ||
Operating Loss Carryforwards Expiration Periods | 5 years | |
Maximum [Member] | ||
Operating Loss Carryforwards Expiration Periods | 20 years | |
State and Local Jurisdiction [Member] | ||
Operating Loss Carryforwards, Total | $ 1,400 | |
Operating Loss Carryforwards with Indefinite Life | 300 | |
Domestic Tax Authority [Member] | ||
Deferred Tax Assets, Operating Loss Carryforwards, Total | 7,991 | $ 8,025 |
Operating Loss Carryforwards with a Definite Life | 34,700 | |
Operating Loss Carryforwards with Indefinite Life | $ 3,400 |
X | ||||||||||
- Definition The annual limitations on use applicable to net operating loss carryforwards. No definition available.
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- Definition The duration of operating loss carryforwards before expiration begins. No definition available.
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- Definition Represents the amount of operating loss carryforwards that have an indefinite life. No definition available.
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- Definition Represents the amount of operating loss carryforwards that have an indefinite life. No definition available.
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- Definition Amount of remaining preownership net operating loss carryforwards. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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