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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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