XML 32 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Note 7 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2020
Jun. 30, 2019
Income Tax Expense (Benefit), Total $ 4,320,000 $ 1,620,000   $ (11,260,000) $ (4,980,000)
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Total       (39,102,000) $ (17,672,000)
Income Tax Reconciliation, Tax Credit, CARES Act       187,000  
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount       $ 11,166,000  
Effective Income Tax Rate Reconciliation, Percent, Total       29.00% 28.00%
Domestic Tax Authority [Member]          
Open Tax Year     2016 2017 2018 2019    
State and Local Jurisdiction [Member]          
Open Tax Year     2015 2016 2017 2018 2019