Note 12 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
|
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 35.00% | 35.00% | 35.00% | ||||||||
| Deferred Tax Assets, Net | $ 25,722 | $ 28,971 | $ 25,722 | $ 28,971 | |||||||
| Net Income (Loss) Attributable to Parent | 5,289 | $ 6,368 | $ 5,550 | $ 2,741 | 3,776 | $ 4,778 | $ 4,269 | $ 3,783 | $ 19,948 | 16,606 | $ 12,889 |
| Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | (3.00%) | ||||||||||
| Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | |||||||||||
| Operating Loss Carryforwards | 14,200 | 24,800 | $ 14,200 | 24,800 | |||||||
| State and Local Jurisdiction [Member] | |||||||||||
| Operating Loss Carryforwards | $ 19,700 | $ 37,400 | $ 19,700 | $ 37,400 | |||||||