XML 77 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Note 14 - Income Tax Expense (Details Textual) - USD ($)
Aug. 01, 2020
Jun. 30, 2020
Decrease in Unrecognized Tax Benefits is Reasonably Possible   $ 725,000
Domestic Tax Authority [Member] | Subsequent Event [Member]    
Open Tax Year 2016 2017 2018 2019  
State and Local Jurisdiction [Member] | Subsequent Event [Member] | North Dakota Department of Revenue [Member]    
Open Tax Year 2016 2017 2018 2019  
State and Local Jurisdiction [Member] | Subsequent Event [Member] | Minnesota Department of Revenue [Member]    
Open Tax Year 2016 2017 2018 2019