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Note 7 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
Deemed Dividend Paid by Foreign Subsidiary $ 9,600,000   $ 3,000,000
Provisional Tax Expense (Benefit) for Global Intangible Low Taxed Income 10,000 $ 13,000 40,000
Cumulative Tax Incentives 435,000 1,900,000  
Income Tax Credits and Adjustments 45,000 24,000 0
Change in Tax Law, Deferral of Social Security Tax Payments 1,323,000    
Deferred Tax Asset, Prior Year Foreign Tax Credit Carryforwards, Write Off 535,000    
Unrecognized Tax Benefits, Ending Balance 768,000 592,000 $ 554,000
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 15,000 7,000  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 668,000 $ 515,000