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Note 11 - Income Taxes - Earnings Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
[1],[2]
Sep. 30, 2017
[3]
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Domestic                 $ 2,580 $ 3,345
Foreign                 1,258 862
Total $ (4,511) $ 2,841 $ 2,336 $ 3,172 $ 1,613 $ 1,721 $ 749 $ 124 $ 3,838 $ 4,207
[1] The quarter ended December 31, 2017 includes a $7,525 increase in the fair value of contingent consideration, which was not deductible for tax purposes.
[2] The quarter ended December 31, 2017 includes adjustments related to tax legislation enacted in December 2017, as discussed in Note 2 and 11.
[3] The quarter ended September 30, 2017 includes a $549 reduction in the fair value of contingent consideration, which was not taxable.