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Note 7 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Percent, Total 0.00% 1.10% 3.00% 1.80%  
Deferred Income Tax Expense (Benefit), Total $ 0 $ 1,070 $ 1,390 $ 2,550  
Current Income Tax Expense (Benefit), Total $ 0 $ 20 $ 40 $ 50  
Forecast [Member]          
Effective Income Tax Rate Reconciliation, Percent, Total         2.20%