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Note 14 - Income Taxes - Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Pretax income (loss) $ (6,952) $ (4,778) $ 2,565 $ (2,651) $ (22,376) $ 3,400 $ 182 $ (1,511) $ (11,816) $ (20,305) $ 32,531
(Provision) benefit for income taxes at federal statutory rate                 2,481 4,264 (11,386)
Provisional rate adjustment - tax reform                 0 148 (3,190)
State income taxes, net of federal benefit                 781 1,396 (1,860)
Manufacturing deduction                 0 0 958
Tax credits                 1,238 346 0
Stock compensation                 (389) (12) (44)
Non-deductible expenses related to Section 162(m)                 (163) 0 0
Other                 (133) (67) 132
(Provision) benefit for income taxes                 $ 3,815 $ 6,075 $ (15,390)
Effective tax rate                 32.30% 29.90% 47.30%