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Note 14 - Income Taxes - Components of the Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Federal $ (100) $ 88 $ 447
State 86 149 708
Components of the Income Tax Provision, Current Total (14) 237 1,155
Federal (2,448) (698) 148
State 2,125 (438) (413)
Components of the Income Tax Provision, Deferred Total (323) (1,136) (265)
Income tax (benefit) expense $ (337) $ (899) $ 890