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Note 12 - Income Taxes - Income Tax (Provision) for Federal Statutory Corporate Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Tax benefit (provision) at federal statutory rate $ 2,152 $ 5,403
State income tax benefit (provision), net of federal benefit 413 439
Research and development tax credits 250 411
Subpart F inclusion (370)
Foreign earnings or losses taxed at different rates 12 (540)
Tax rate change 23 (3,161)
Other 628 372
Change in valuation allowance (9,918) (833)
Tax benefit (provision) $ (6,440) $ 1,721