XML 52 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 1 - Summary of Significant Accounting Policies - Share-based Compensation Amounts Recognized in Financial Statements (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Non-cash share-based compensation expense $ 1,514 $ 1,845 $ 1,929
Amount of related income tax benefit (3,566) (2,310) (1,164)
Net (benefit) expense to net income $ (2,052) $ (465) $ 765