Note M - Income Taxes - Federal Net Operating Loss Carryforward and Research Activities Credit (Details) - USD ($) $ in Thousands |
12 Months Ended |
|
|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Net Operating Loss Carryforwards |
$ 103,364
|
|
|
| Research Activities Credit |
3,166
|
$ 2,254
|
$ 1,793
|
| Tax Year 2007 [Member] |
|
|
|
| Net Operating Loss Carryforwards |
454
|
|
|
| Research Activities Credit |
$ 30
|
|
|
| Expiration |
2027
|
|
|
| Tax Year 2008 [Member] |
|
|
|
| Net Operating Loss Carryforwards |
$ 1,178
|
|
|
| Research Activities Credit |
$ 65
|
|
|
| Expiration |
2028
|
|
|
| Tax Year 2009 [Member] |
|
|
|
| Net Operating Loss Carryforwards |
$ 3,060
|
|
|
| Research Activities Credit |
$ 176
|
|
|
| Expiration |
2029
|
|
|
| Tax Year 2010 [Member] |
|
|
|
| Net Operating Loss Carryforwards |
$ 3,423
|
|
|
| Research Activities Credit |
$ 149
|
|
|
| Expiration |
2030
|
|
|
| Tax Year 2011 [Member] |
|
|
|
| Net Operating Loss Carryforwards |
$ 9,929
|
|
|
| Research Activities Credit |
$ 176
|
|
|
| Expiration |
2031
|
|
|
| Tax Year 2012 [Member] |
|
|
|
| Net Operating Loss Carryforwards |
|
|
|
| Research Activities Credit |
$ 170
|
|
|
| Expiration |
2032
|
|
|
| Tax Year 2013 [Member] |
|
|
|
| Net Operating Loss Carryforwards |
$ 4,353
|
|
|
| Research Activities Credit |
$ 133
|
|
|
| Expiration |
2033
|
|
|
| Tax Year 2014 [Member] |
|
|
|
| Net Operating Loss Carryforwards |
$ 15,819
|
|
|
| Research Activities Credit |
$ 894
|
|
|
| Expiration |
2034
|
|
|
| Tax Year 2015 [Member] |
|
|
|
| Net Operating Loss Carryforwards |
$ 24,189
|
|
|
| Research Activities Credit |
$ 461
|
|
|
| Expiration |
2035
|
|
|
| Tax Year 2016 [Member] |
|
|
|
| Net Operating Loss Carryforwards |
$ 40,959
|
|
|
| Research Activities Credit |
$ 912
|
|
|
| Expiration |
2036
|
|
|