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Note 13 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
[1]
Sep. 30, 2021
[2]
Jun. 30, 2021
[3]
Mar. 31, 2021
[4]
Dec. 31, 2022
Dec. 31, 2021
Domestic – Federal                 $ 2,892 $ 1,208
Domestic – state                 263 140
Foreign                 267 259
Total                 3,422 1,607
Domestic – Federal                 (1,344) (387)
Domestic – state                 (190) (31)
Foreign                 (204) (70)
Total                 (1,738) (488)
Income tax expense $ 637 $ 515 $ 454 $ 78 $ (51) $ 357 $ 447 $ 366 $ 1,684 $ 1,119
[1] The quarter ended December 31, 2021 includes a recovery of $17 of restructuring and other charges which are discussed in Note 5.
[2] The quarter ended September 30, 2021 includes $51 of restructuring and other charges which are discussed in Note 5.
[3] The quarter ended June 30, 2021 includes $197 of restructuring and other charges which are discussed in Note 5.
[4] The quarter ended March 31, 2021 includes $55 of restructuring and other charges which are discussed in Note 5.