XML 55 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 4 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Jun. 30, 2018
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00% 35.00%    
Income Tax Expense (Benefit), Total $ 4,249 $ 2,985 $ 9,716 $ 3,530    
Deferred Tax Liabilities, Net, Total $ 73,300   73,300      
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability         $ 40,100  
State and Local Jurisdiction [Member] | Deferred Tax Assets Related to State Net Operating Loss Carry Forwards [Member]            
Deferred Tax Assets, Valuation Allowance, Total           $ 100
Interest and Penalties Recognized for Uncertain Tax Positions [Member]            
Income Tax Expense (Benefit), Total     $ (100)