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Note 12 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
[1]
Sep. 30, 2018
[2]
Jun. 30, 2018
[3],[4]
Mar. 31, 2018
[5]
Dec. 31, 2017
[6],[7]
Sep. 30, 2017
[8]
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Current                    
Domestic – Federal                 $ 1,352 $ 4,106
Domestic – state                 190 175
Foreign                 381 212
Total                 1,923 4,493
Deferred                    
Domestic – Federal                 103 (1,886)
Domestic – state                 (20) 244
Foreign                 12
Total                 83 (1,630)
Income tax expense $ 295 $ 728 $ 382 $ 601 $ 55 $ 823 $ 891 $ 1,094 $ 2,006 $ 2,863
[1] The quarter ended December 31, 2018 includes a $2,828 increase in the fair value of contingent consideration, which was not deductible for tax purposes.
[2] The quarter ended September 30, 2018 includes $3,057 increase in the fair value of contingent consideration, which was not deductible for tax purposes.
[3] The quarter ended June 30, 2018 includes a $710 reduction in the fair value of contingent consideration, which was not taxable.
[4] The quarter ended June 30, 2018 includes the reversal of certain adjustments originally recorded in the quarter ended December 31, 2017 which were related to tax legislation enacted in December 2017, as discussed in Notes 2 and 12.
[5] The quarter ended March 31, 2018 includes a $1,726 increase in the fair value of contingent consideration, which was not deductible for tax purposes.
[6] 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.
[7] The quarter ended December 31, 2017 includes adjustments related to tax legislation enacted in December 2017, as discussed in Note 2 and 12.
[8] The quarter ended September 30, 2017 includes a $549 reduction in the fair value of contingent consideration, which was not taxable.