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Note 8 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Federal, current $ (1,174) $ (7,780)
Federal, deferred 3,976 14,117 (28,055)
State, current 1,077 1,410 (1,737)
State, deferred (415) (20) 5,430
Income tax expense (benefit) $ 3,464 $ 15,507 $ (32,142)