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Note 14 - Income Taxes - Reconciliation of the Federal Statutory Tax Rate to the Recorded Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Computed federal income taxes at the statutory rate (benefit) $ (3,482) $ (4,760) $ (5,507)
Permanent tax differences (23) (122) (262)
Foreign tax rates and tax credits differing from USA 435 747 1,021
Purchased goodwill and intangible impairments 828 1,072
Change in valuation allowance 114 1,965 1,425
Total income tax (benefit) $ (2,956) $ (1,342) $ (2,251)
Effective tax rate 17.83% 5.92% 13.90%