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Note 12 - Federal and State Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:                      
Federal                 $ (56) $ (48) $ (79)
State                 646 189 441
Total current income tax provision                 590 141 362
Deferred:                      
Federal                 2,177 6,185 (24,622)
State                 (552) 1,021 (8)
Total deferred income tax provision (benefit)                 1,625 7,206 (24,630)
Total income tax provision (benefit) expense $ (4,168) $ 1,264 $ 2,301 $ 2,818 $ 1,883 $ 3,129 $ 2,005 $ 330 $ 2,215 $ 7,347 $ (24,268)