XML 52 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 26.80%  
Effective Income Tax Rate, Continuing Operations, Forecasted Increase (Decrease) in Rate 16.00%  
Effective Income Tax Rate Reconciliation, Percent, Total   10.80%
Effective Tax Rate, Including Loss Jurisdictions 26.00%  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 64  
Effective Tax Rate After Discreet Benefits 24.90%