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Note 15 - Income Taxes - Reconciliation of Federal Statutory Income Tax Rate to Effective Tax Rate (Details)
12 Months Ended
Dec. 22, 2017
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Federal tax statutory rate 35.00% 21.00% 21.00% 21.00%
State tax (net of federal benefit)   2.10% 2.10% 2.00%
Share based compensation   (1.30%) (0.50%) (2.80%)
Valuation allowance against deferred tax assets   2.00% 1.40% 0.70%
Research and development credit   (3.70%) (2.80%) (2.50%)
Foreign rate differential   (0.80%) (0.30%) (0.10%)
Tax reserves   1.40% 1.10% (0.10%)
Provision to return difference   (1.40%) 0.00% 0.00%
Miscellaneous   (0.10%) (0.40%) (0.50%)
Transition tax   0.00% 0.00% (0.80%)
Revaluation of deferred tax liability   0.00% 0.00% (0.50%)
Total   19.20% 21.60% 16.40%