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Note 11 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Income tax expense at federal statutory rate | $ (351) | $ 680
Income tax expense at federal statutory rate, percentage | 21.00% | 21.00%
Share-based compensation shortfall (windfall) | $ (425) | $ 7,080
Share-based compensation shortfall (windfall), percentage | 25.40% | 218.70%
Effect of state taxes, net of federal tax benefit | $ (16) | $ 64
Effect of state taxes, net of federal tax benefit, percentage | 1.00% | 2.00%
Non-deductible items | $ 934 | $ 585
Non-deductible items, percentage | (55.80%) | 18.10%
Return to provision adjustment | $ 224 | $ (4)
Return to provision adjustment, percentage | (13.40%) | (0.10%)
Foreign rate difference | $ 3 |
Foreign rate difference, percentage |  |
Other | $ 71 | $ 27
Other, percentage | (4.20%) | 0.80%
Change in valuation allowance | $ (366) | $ (8,386)
Change in valuation allowance, percentage | 21.90% | (259.00%)
Income tax expense | $ 74 | $ 46
Income tax expense, percentage | (4.40%) | 1.40%

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