Note 11 - Taxes	3 Months Ended
Mar. 31, 2021
Income Tax Disclosure [Abstract]
Taxes	Note 11 – Taxes The provision for income taxes for the three months ended March 31, 2021 and 2020 reflects an income tax benefit of approximately $0.6 million and $0.8 million, respectively, at an effective tax rate of 24.3% and 24.0%, respectively. The difference between the Company’s effective tax rate and the federal statutory rate is primarily due to the loss attributable to the partnership not subject to tax and state income taxes.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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