XML 70 R118.htm IDEA: XBRL DOCUMENT v3.20.1
Note 14 - Federal and State Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Unrecognized tax benefits that would impact effective tax rate   $ 1,100    
Unrecognized tax benefits, interest on income taxes accrued   $ 232 $ 205  
Effective income tax rate   21.00% 21.00% 35.00%
Re-measurement of deferred tax asset to incorporate newly enacted tax rates $ (2,900)     $ 2,919
Domestic Tax Authority [Member]        
Deferred tax assets, operating loss carryforwards, subject to expiration   $ 3,500    
State and Local Jurisdiction [Member]        
Deferred tax assets, operating loss carryforwards, subject to expiration   $ 2,100