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Note 14 - Income Taxes - Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current provision (benefit) for income taxes:      
Current provision (benefit) for income taxes, Federal $ (203) $ (67) $ 10,243
Current provision (benefit) for income taxes, State (101) 304 3,030
Current provision (benefit) for income taxes, Total (304) 237 13,273
Deferred provision (benefit) for income taxes:      
Deferred provision (benefit) for income taxes, Federal (2,933) (4,208) 2,341
Deferred provision (benefit) for income taxes, State (578) (2,104) (224)
Deferred provision (benefit) for income taxes, Total (3,511) (6,312) 2,117
Provision (benefit) for income taxes $ (3,815) $ (6,075) $ 15,390