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Note 7 - Income Taxes - Federal Income Tax Reconciled to the Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 35.00% 35.00%
Per diem and other non-deductible expenses 2.00% 4.00% 4.00%
Increase in taxes arising from state income taxes, net of federal income tax benefit 3.00% 3.00% 2.00%
Federal tax credits (2.00%) (1.00%)
Decrease in federal deferred taxes due to decrease in statutory rate (100.00%)
Other, net (1.00%) (1.00%)
Effective tax rate 23.00% (60.00%) 41.00%