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Note 15 - Income Taxes - Summary of Reconciliation of Income Tax Expense (Benefit) at the Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Computed federal income taxes at the statutory rate $ (1,276) $ 1,313 $ 8,080
State income taxes (net of Federal benefit) (222) 229 1,408
Enacted rate change 3,851
Other 122 (209) 263
Stock-based compensation 44 27 449
Change in valuation allowance 65 139
Total income tax expense $ 2,584 $ 1,499 $ 10,200