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Note 10 - Income Taxes - Schedule of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2020	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2020	Dec. 31, 2019
Current expense									$ 2,460	$ 1,863
Deferred expense									1,137	2,362
Total income tax expense	$ 1,189	$ 713	$ 845	$ 850	$ 1,234	$ 1,417	$ 293	$ 1,281	$ 3,597	$ 4,225

X

- Definition

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

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