XML 62 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Note 11 - Income Taxes (Details Textual)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%  
Effective Income Tax Rate Reconciliation, Percent, Total 35.00% 29.00% 27.00% 45.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent     5.00% 5.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent, Total     1.00% 3.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent       1.00%
Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent       17.00%