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Note 16 - Income Taxes - Reconciliation of Federal Statutory Income Tax Rate to Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Federal tax statutory rate 21.00% 21.00% 35.00%
State tax (net of federal benefit) 2.10% 2.00% 1.70%
Share based compensation (0.50%) (2.80%) (0.80%)
Valuation allowance against deferred tax assets 1.40% 0.70% 2.90%
Research and development credit (2.80%) (2.50%) (2.20%)
Foreign rate differential (0.30%) (0.10%) (1.90%)
Tax reserves 1.10% (0.10%) 0.90%
Domestic manufacturing deduction 0.00% 0.00% (2.50%)
Miscellaneous (0.40%) (0.50%) (0.20%)
Transition tax 0.00% (0.80%) 3.20%
Revaluation of deferred tax liability 0.00% (0.50%) (5.70%)
Total 21.60% 16.40% 30.40%