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Note 7 - Income Tax Expense - Income Tax Provisions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Federal $ 3,049 $ 3,613 $ 2,846
Tax Cut and Jobs Act 265
State and local 1,074 643 647
Foreign 502 789 338
4,625 5,045 4,096
Tax Cut and Jobs Act 1,336
Deferred tax (benefit) provision (1,405) (625) 1,899
Tax Cut and Jobs Act re-measurement 2,429
(1,405) (625) 4,328
Income tax expense $ 3,220 $ 4,420 $ 9,760