Note 16 - Income Taxes - Significant Components of Provision for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Current:
Federal	$ 15,366	$ 5,552	$ 2,128
State	(393)	975	1,136
Foreign	(99)	(64)	1,241
Deferred
Federal	(9,159)	(377)	6,904
State	(723)	(814)	(431)
Foreign	(4,641)	(1,181)	210
Valuation Allowance	5,234	2,721	890
Total	$ 5,585	$ 6,812	$ 12,078

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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