XML 53 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2018
Dec. 31, 2017
Deferred Tax Assets, Gross, Total $ 7.9 $ 7.9  
Effective Income Tax Rate Reconciliation, Percent, Total   0.00% 10.80%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent   10.80%  
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ 6.5