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Note 8 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Federal income tax benefit at statutory rate $ (547) $ (1,127)  
Adjusted for:      
Valuation allowance 475 6,111  
Permanent differences and other 72 15  
Income tax expense $ 4,999 $ (5,000)