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Note 12 - Income Taxes - Income Tax Benefit and Effective Tax Rate (Details) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended 20 Months Ended
Sep. 30, 2020
Aug. 21, 2020
Sep. 30, 2019
Aug. 21, 2020
Sep. 30, 2019
Aug. 21, 2020
Current tax benefit $ (2,306,000)          
Deferred tax benefit (3,000)          
Income tax benefit $ (2,309,000) $ 0
Effective income tax rate 16.70%