XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Income Tax (Details Textual) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Deferred Tax Assets, Valuation Allowance, Total $ 0  
Effective Income Tax Rate Reconciliation, Percent, Total 25.00% (184.50%)
Alternative Minimum Tax [Member]    
Tax Credit Carryforward, Amount $ 0  
Alternative Minimum Tax Credit [Member]    
Tax Credit Carryforward, Amount   $ 0
Domestic Tax Authority [Member]    
Operating Loss Carryforwards, Total 0 0
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards, Total $ 43 $ 33