XML 69 R59.htm IDEA: XBRL DOCUMENT v3.19.3
Note 13 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Tax Expense (Benefit), Total $ 433 $ 4,109 $ 1,831 $ 12,501
Effective Income Tax Rate Reconciliation, Percent, Total 42.30% 26.20% 27.90% 26.30%