XML 73 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Tax Expense (Benefit) $ (422) $ (82) $ (1,886) $ 217
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation     $ 51  
Effective Income Tax Rate Reconciliation, Percent     36.70%  
Accounting Standards Update 2016-09 [Member]        
Income Tax Expense (Benefit)     $ 29