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Note 16 - Income Tax (Benefit) Provision - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Amount computed using the statutory rate 21.00% 21.00% 35.00%
Section 199 manufacturing deduction (0.50%)
Small Agri-biodiesel Producer Tax Credit (3.00%) (1.60%)
Federal BTC benefit (23.40%) (12.90%)
State BTC benefit (5.80%) (3.30%)
Credit for increasing research activities (0.20%) (0.20%) (0.80%)
Dividends received deduction (0.40%) (0.60%) (5.20%)
State income taxes, net 4.00% 4.20% 2.80%
State research credits (0.90%)
State rate change impact (1.60%)
Tax expense recorded as an increase in unrecognized tax benefit 5.30% 1.10%
Tax Cuts and Jobs Act of 2017 impact (72.50%)
Other (0.20%) (0.20%) (1.10%)
Effective Income Tax Rate Reconciliation, Percent, Total (10.50%) 11.70% (41.20%)