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Note 17 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income tax expense (benefit) at federal statutory rate $ 3,583 $ (3,322) $ (3,755)
State benefit, net of federal income tax effect (218) (472) (286)
Federal and state income tax credits (7) 36 (154)
Change in valuation allowance (2,618) 1,570 585
Tax windfall on share-based compensation (369)
Excess income tax shortfall on share-based compensation 765
Bargain purchase gain (4,228)
Effect of Tax Cuts and Jobs Act of 2017 874
Uncertain income tax positions (562) (4)
Nondeductible expenses 427 63 63
Foreign rate differential 77
Nontaxable adjustment to contingent consideration (580)
Other 101 (52) 33
Income tax benefit $ (3,252) $ (1,100) $ (4,098)
Effective income tax rate (19.10%) (11.60%) (37.80%)