XML 55 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Note 9 - Income Taxes (Details Textual)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Effective Income Tax Rate Reconciliation, Percent, Total 69.00% 98.00% 69.00% 98.00%