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Note 17 - Income Taxes - Reconciliation Between U.S. Federal Statutory Rate and Effective Rate (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statutory federal income tax rate 21.00% 21.00% 21.00%
State tax expense, net of federal benefit 1.50% 5.50% 5.50%
Stock compensation and Section 162(m) limitation (2.20%) 0.90% (0.50%)
Goodwill impairment (16.80%) 0.00% 0.00%
Change in fair value of contingent consideration 6.70% 0.00% 0.00%
Change in state apportionment 4.90% 0.00% 0.00%
Federal, state and foreign tax credits 2.20% (1.50%) (3.60%)
Valuation allowance (3.00%) 0.00% 0.00%
Other permanent items 1.90% (1.20%) (3.10%)
Effective income tax rate 16.20% 24.70% 19.30%