XML 61 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Note 14 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Expense (Benefit), Total $ 157,000 $ 383,000 $ 230,000 $ (1,230,000)
Effective Income Tax Rate Reconciliation, Percent, Total 270.70%   (1.60%)