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Note 9 - Income Taxes - The Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ 4,594 $ 1,501 $ 4,262
State 806 304 673
Foreign 1,064 1,116 2,718
Current Income Tax Expense (Benefit), Total 6,464 2,921 7,653
Deferred:      
Federal (397) 538 (1,512)
State (48) 144 (145)
Foreign 117 142 (495)
Deferred Income Tax Expense (Benefit), Total (328) 824 (2,152)
Provision for income taxes $ 6,136 $ 3,745 $ 5,501