XML 60 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 11 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Income Tax Expense (Benefit), Total $ 5,708 $ 3,020 $ 8,392 $ 4,720  
Effective Income Tax Rate Reconciliation, Percent, Total 26.50% 38.60% 26.30% 27.40%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%   35.00%
Restatement Adjustment [Member]          
Income Tax Expense (Benefit), Total         $ (1,900)