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Note 9 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Income tax expense at federal statutory rate	$ 636	$ (351)
Income tax expense at federal statutory rate, percentage	21.00%	21.00%
Share-based compensation shortfall (windfall)	$ (10)	$ (425)
Share-based compensation shortfall (windfall), percentage	(0.30%)	25.40%
Effect of state taxes, net of federal tax benefit	$ 1,016	$ (16)
Effect of state taxes, net of federal tax benefit, percentage	33.50%	1.00%
Non-deductible items	$ 845	$ 934
Non-deductible items, percentage	27.90%	(55.80%)
Return to provision adjustment	$ (84)	$ 224
Return to provision adjustment, percentage	(2.80%)	(13.40%)
Foreign rate difference	$ 25	$ 3
Foreign rate difference, percentage	0.80%	(0.20%)
Minority interest	$ (154)	$ 0
Minority interest	5.10%	0.00%
Deferred only adjustments	$ 579	$ 40
Deferred only adjustments, percentage	19.10%	(2.40%)
Other	$ 10	$ 31
Other, percentage	0.30%	(1.90%)
Change in valuation allowance	$ (2,349)	$ (366)
Change in valuation allowance, percentage	(77.60%)	21.90%
Income tax expense	$ 822	$ 74
Income tax expense, percentage	27.10%	(4.40%)

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets before removal of amounts attributable to discontinued operations.

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