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Note 6 - Income Taxes - Federal Income Tax Reconciled to the Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 35.00%
Increase in taxes arising from state income taxes, net of federal income tax benefit 2.00% 3.00% 3.00%
Per diem and other non-deductible expenses 1.00% 2.00% 4.00%
Decrease in federal deferred taxes due to decrease in statutory rate 0.00% 0.00% (100.00%)
Federal tax credits (2.00%) (2.00%) (1.00%)
Other, net (1.00%) (1.00%) (1.00%)
Effective tax rate 21.00% 23.00% (60.00%)