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Note 14 - Income Taxes - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Expected tax at U.S. statutory income tax rate 21.00% 35.00%
U.S. state and local income taxes net of federal income tax effect 0.04% 1.40%
Foreign rate differential (3.00%) 11.20%
Foreign unremitted earnings 12.40% (11.80%)
Foreign tax credit 0.00% (31.80%)
Change in valuation allowance (30.60%) 49.40%
Withholding tax 6.40% (14.20%)
Intra-period allocation 0.00% (8.20%)
Nondeductible Expenses 0.00% (51.20%)
Other 0.20% 0.00%
Effective tax rate 6.40% (3.80%)