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Note 14 - Income Taxes - Reconciliation of the Anticipated Income Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income taxes at statutory Federal rate $ (780) $ 858 $ 2,387
State taxes, net of Federal benefit (228) 233 377
Nondeductible expenses 14 15 11
Benefit of change in Sec 382 classification (500) (2,774)
Deferred tax adjustment resulting from tax rate change 198 2,809
Other 95 86 65
Income tax (benefit) expense $ (899) $ 890 $ 2,875