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Note 5 - Income Taxes - Income Taxes Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Provision for income taxes at federal statutory rate $ 1,976 $ 638
Provision for income taxes at federal statutory rate, rate 21.00% 21.00%
State income taxes, net of federal benefit $ 214 $ (73)
State income taxes, net of federal benefit, rate 2.30% (2.40%)
Permanent differences $ 251 $ (60)
Permanent differences, rate 2.60% 2.00%
Foreign tax rate differential $ 717 $ 304
Foreign tax rate differential 7.60% 10.00%
GILTI tax $ 527 $ 439
GILTI tax 5.60% 14.40%
Other $ (107) $ 154
Other, rate 1.10% 5.50%
Net expense $ 3,578 $ 1,402
Net expense, rate 38.00% 46.50%