XML 25 R56.htm IDEA: XBRL DOCUMENT v3.20.1
Note 8 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
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%
Deferred Tax Liabilities, Net, Total $ 80,330 $ 77,467  
Deferred Tax Assets, Valuation Allowance, Total 385 63  
Liability for Uncertainty in Income Taxes, Current 900 2,700  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total 100 900  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total 800 100 $ 100
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 900 $ 2,500  
Charitable Contributions Carryforward 2,100    
Alternative Minimum Tax Credit Carry Forward [Member]      
Tax Credit Carryforward, Amount 1,200    
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards, Total 115,700    
Tax Credit Carryforward, Amount 600    
Domestic Tax Authority [Member]      
Operating Loss Carryforwards, Total 103,900    
Operating Loss Carryforwards, Subject to Expiration 1,400    
Operating Loss Carryforwards, Not Subject to Expiration 102,500    
Tax Credit Carryforward, Amount 10,400    
Deferred Tax Assets Related to State Net Operating Loss Carry Forwards [Member] | State and Local Jurisdiction [Member]      
Deferred Tax Assets, Valuation Allowance, Total $ 400