XML 75 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 14 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Income Tax Expense (Benefit), Total $ 200,000 $ 7,999,000  
Effective Income Tax Rate Reconciliation, Percent, Total (7.42%) 38.80%  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, Total $ 855,000 $ 49,000  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent, Total (31.68%)    
Equity Securities, FV-NI, Unrealized Gain (Loss), Total $ (15,517,000)  
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total   175,000  
Effective Income Tax Rate Reconciliation, Exercise of Stock Options, Amount   $ 124,000  
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability     $ (8,488,000)
Earliest Tax Year [Member]      
Open Tax Year 2014