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Note 12 - Income Taxes (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2021				2020				2021				2020
Income tax expense		$	15			$	6			$	30			$	24
Effective income tax rate			28	%			35	%			28	%			27	%

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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X

- References

No definition available.

+ Details

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