Note 14 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Year Ended December 31,
	2019			2018			2017
Current tax (benefit) expense:
Federal	$	459		$	288		$	(146	)
State		507			331			217
Total	$	966		$	619		$	71
Deferred tax (benefit) expense:
Federal	$	(3,971	)	$	(2,089	)	$	(1,283	)
State		(133	)		(1,136	)		(714	)
Total		(4,104	)		(3,225	)		(1,997	)
Total income tax (benefit) expense	$	(3,138	)	$	(2,606	)	$	(1,926	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Year Ended December 31,
	2019			2018			2017
Statutory federal income tax benefit	$	(34,986	)	$	(18,618	)	$	(24,843	)
Effect of non-taxable REIT loss		31,598			16,280			22,084
State income tax expense, net of federal tax benefit		250			(268	)		(110	)
Re-measurement of net deferred tax assets		—			—			943
Income tax (benefit) expense	$	(3,138	)	$	(2,606	)	$	(1,926	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	Year Ended December 31,
	2019			2018
Deferred tax asset:
Goodwill	$	640		$	1,267
Net operating losses		9,386			3,979
Total Deferred Tax Assets	$	10,026		$	5,246
Less valuation allowance		(735	)		—
Deferred tax assets, net of valuation allowance	$	9,291		$	5,246
Deferred tax liability:
Investments in unconsolidated entities	$	(43	)	$	(74	)
Other		(10	)		(38	)
Total deferred tax liabilities		(53	)		(112	)
Net deferred tax asset	$	9,238		$	5,134