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Note 14 - Income Taxes - Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Continuing operations $ (2,956) $ (1,342) $ (2,251)
Income tax expense 411 1,136 645
Total income tax (benefit) (2,545) (206) (1,606)
Current:      
Federal
State and local
Foreign
Total current provision
Deferred:      
Federal (2,368) (894) (1,370)
State and local (588) (142) (1)
Foreign (306) (880)
Total deferred (benefit) (2,956) (1,342) (2,251)
Total income tax (benefit) $ (2,956) $ (1,342) $ (2,251)