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Note 13 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Federal
Foreign
State 51 57
Total current provision 51 57
Federal 3,464 (558)
State 588 (453)
Total deferred provision 4,052 (1,011)
(Decrease) increase in deferred tax valuation allowance (4,055) 992
Total provision for income taxes $ 48 $ 38