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Note 17 - Quarterly Consolidated Financial Data - Quarterly Consolidated Financial Data (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
[1],[2]
Sep. 30, 2017
[3]
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Net revenues $ 19,381 $ 17,352 $ 15,888 $ 14,180 $ 10,272 $ 10,823 $ 10,485 $ 8,647 $ 66,801 $ 40,227
Gross margin 9,745 8,796 8,421 7,728 5,405 5,577 5,329 4,067 34,690 20,378
Earnings (loss) before income tax expense (4,511) 2,841 2,336 3,172 1,613 1,721 749 124 3,838 4,207
Income tax expense 55 823 891 1,094 612 631 263 43 2,863 1,549
Net earnings (loss) $ (4,566) $ 2,018 $ 1,445 $ 2,078 $ 1,001 $ 1,090 $ 486 $ 81 $ 975 $ 2,658
Net earnings (loss)per common share - basic (in dollars per share) $ (0.44) $ 0.20 $ 0.14 $ 0.20 $ 0.10 $ 0.11 $ 0.05 $ 0.01 $ 0.09 $ 0.26
Weighted average common shares outstanding - basic (in shares) 10,308,243 10,288,325 10,277,155 10,264,565 10,273,702 10,295,447 10,295,836 10,390,002 10,284,572 10,313,747
Net earnings (loss) per common share - diluted (in dollars per share) $ (0.44) $ 0.19 $ 0.14 $ 0.20 $ 0.10 $ 0.11 $ 0.05 $ 0.01 $ 0.09 $ 0.26
Weighted average common shares outstanding - diluted (in shares) 10,308,243 10,351,009 10,334,894 10,295,337 10,297,439 10,318,715 10,310,692 10,404,244 10,339,313 10,332,920
[1] The quarter ended December 31, 2017 includes a $7,525 increase in the fair value of contingent consideration, which was not deductible for tax purposes.
[2] The quarter ended December 31, 2017 includes adjustments related to tax legislation enacted in December 2017, as discussed in Note 2 and 11.
[3] The quarter ended September 30, 2017 includes a $549 reduction in the fair value of contingent consideration, which was not taxable.