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Note 10 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Federal, current	$ 63	$ (2,040)	$ (437)
Federal, deferred	(2,391)	3,976	14,117
State, current	2,349	828	1,284
State, deferred	(2,825)	(415)	(20)
Income tax (benefit) expense	$ (2,804)	$ 2,349	$ 14,944

X

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Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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