XML 75 R64.htm IDEA: XBRL DOCUMENT v3.19.1
Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Income Tax Expense (Benefit), Total $ 351 $ 81  
Effective Income Tax Rate Reconciliation, Percent, Total 22.10% 16.40%  
Deferred Tax Assets, Net, Total $ 4,000   $ 4,600