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Note 14 - Income Taxes (Details Textual) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018
Income Tax Expense (Benefit), Total	$ 1,473	$ (1,051)
Effective Income Tax Rate Reconciliation, Percent, Total	24.60%	13.60%
Deferred Tax Assets, Valuation Allowance, Total	$ 0		$ 0

X

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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