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Note 7 - Income Taxes - Income Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Federal                 $ (15) $ 148
State                 123 71 16
Foreign                 303 511 131
Total Current                 411 730 147
Federal                 15,674 (17,393) (24)
State                 1,230 (1,348) (2)
Foreign                 (60) (22) 22
Total Deferred                 16,844 (18,763) (4)
Tax provision $ 20,760 $ (174) $ (712) $ (2,619) $ (18,199) $ 225 $ 59 $ (118) $ 17,255 $ (18,033) $ 143