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Note 13 - Income Taxes - Reconciliation of Statutory and Effective Tax Rates (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
U.S. statutory rate 21.00% 35.00% 35.00%
State taxes 4.70% 4.10% 4.10%
Research and development credits (1.30%) (1.40%) (1.00%)
State credits (1.00%) (0.20%) (0.20%)
Share-based compensation [1] (0.50%) (1.40%)
Tax Act impact (0.20%) (13.90%)
Other (0.20%) (0.90%) (1.10%)
Effective tax rate 22.50% 21.30% 36.80%
[1] With the adoption of ASU 2016-09 in 2017, excess tax benefits from equity awards are reflected within the provision for income taxes rather than within the consolidated balance sheet.