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Note 10 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
U.S. Federal $ 0 $ 0 $ 96
U.S. State (11) 42 51
Foreign 70 375 1,105
Total current income tax expense 59 417 1,252
Deferred:      
U.S. Federal 0 (6,734) (11,312)
U.S. State 0 0 (613)
Foreign 337 (1,894) (10,503)
Total deferred income tax expense 337 (8,628) (22,428)
Total $ 396 $ (8,211) $ (21,176)