Note 16 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Statement Line Items [Line Items] | |||
Unused tax credits for which no deferred tax asset recognised | $ 59,000 | ||
Applicable tax rate | 26.50% | 26.50% | 26.50% |
Unused tax credits related to research and development [Member] | |||
Statement Line Items [Line Items] | |||
Unused tax credits for which no deferred tax asset recognised | $ 20,500 | ||
Non-refundable federal investment tax credits [Member] | |||
Statement Line Items [Line Items] | |||
Unused tax credits for which no deferred tax asset recognised | 4,300 | ||
Non-refundable Ontario research and development tax credits [member] | |||
Statement Line Items [Line Items] | |||
Unused tax credits for which no deferred tax asset recognised | $ 425 |
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- References No definition available.
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of unused tax credits for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax credits [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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