XML 62 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 9 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Income Tax Expense (Benefit) $ 173 $ 162 $ 435 $ 406  
Effective Income Tax Rate Reconciliation, Percent     23.00% 23.40%  
Deferred Tax Assets, Net $ 7,700   $ 7,700   $ 8,700