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Note 12 - Income Taxes - Reconciliation of the Expected Federal Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income tax expense (benefit) at statutory rate $ 984 $ (3,802)
State income taxes, net of federal tax benefit 36 (54)
Valuation allowance (688) (131,234)
Change in federal tax rate 33,640
Change in state tax rate 100,899
Bankruptcy reorganization 17 746
Uncertain tax positions (371) (4)
Other (267) (177)
Total income tax expense (benefit) $ (289) $ 14