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Note 11 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current $ (107) $ (84)
Deferred (4,534) (4,171)
Current 312 347
Withholding 2,385 2,165
Deferred 2
Total income tax benefit $ (1,942) $ (1,743)