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Note 11 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
[1]
Sep. 30, 2020
[2]
Jun. 30, 2020
[3]
Mar. 31, 2020
[4]
Dec. 31, 2019
Sep. 30, 2019
[5]
Jun. 30, 2019
[6]
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Domestic – Federal                 $ (182) $ 510
Domestic – state                 53 101
Foreign                 135 97
Total                 6 708
Domestic – Federal                 (299) (413)
Domestic – state                 (7) (13)
Foreign                 (36)
Total                 (341) (426)
Income tax expense (benefit) $ (74) $ (25) $ 13 $ (250) $ (76) $ 147 $ (113) $ 324 $ (336) $ 282
[1] The quarter ended December 31, 2020 includes $1,078 of restructuring and other charges which are discussed in Note 3.
[2] The quarter ended September 30, 2020 includes $161 of restructuring and other charges which are discussed in Note 3.
[3] The quarter ended June 30, 2020 includes $38 of restructuring and other charges which are discussed in Note 3.
[4] The quarter ended March 31, 2020 includes $8 of restructuring and other charges which are discussed in Note 3.
[5] The quarter ended September 30, 2019 includes $17 of restructuring and other charges which are discussed in Note 3.
[6] The quarter ended June 30, 2019 includes $223 of restructuring and other charges which are discussed in Note 3.