XML 55 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent           35.00%
Effective Income Tax Rate Reconciliation, Percent, Total 1.90% 49.70% 4.70% 24.00%    
Unrecognized Tax Benefits, Ending Balance $ 4.1   $ 4.1     $ 4.1
Scenario, Forecast [Member]            
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent         21.00%