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Note 1 - Organization and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2020
Notes Tables  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
  Three Months Ended March 31, 
  

2020

 
  

As Previously Reported

  

Adjustment

  

As Revised

 
  

(unaudited)

 

Consolidated Statement of Operations

            

Net income

 $38  $  $38 

Less: Noncontrolling interests net income

  2      2 

Less: Redeemable noncontrolling interests net loss

  (2)  (20)  (22)

Net income attributable to the parent company

 $38  $20  $58 
             

Net income per share available to common stockholders

            

Basic

 $0.26  $0.14  $0.40 

Diluted

 $0.26  $0.14  $0.40 
             

Consolidated Statement of Comprehensive Income

            

Total comprehensive loss

 $(84) $  $(84)

Less: Comprehensive loss attributable to noncontrolling interests

  17      17 

Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests

  (6)  20   14 

Comprehensive income (loss) attributable to the parent company

 $(73) $20  $(53)
             
  

Period Ended March 31,

 
  2020 
  As Previously Reported  Adjustment  As Revised 
  (unaudited) 
Consolidated Balance Sheet            
Redeemable noncontrolling interests $175  $(20) $155 
Retained earnings $644  $20  $664