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Note 16 - Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
U.S. federal taxes at statutory rate 21.00% 21.00%
State taxes (net of federal benefit) 0.40% 0.60%
Foreign rate differential (2.60%) 3.10%
Global intangible low-taxed income (8.80%)
Permanently non-deductible items (3.70%) (2.50%)
Tax credits 1.70% 2.10%
Change in valuation allowance 194.20% (20.40%)
Tax attributes write-off due to change in control (208.30%)
Prior year true-up (0.90%)
NOL and credit adjustments (3.80%)
Bargain purchase gain 8.10%
Other (4.50%)
Provision for income taxes (2.70%) (0.60%)