Note 13 - Income Taxes

6 Months Ended

Jun. 30, 2019

Notes to Financial Statements

Income Tax Disclosure [Text Block]

NOTE

13—INCOME

TAXES

During the

three

and

six

months ended

June 30, 2019,

the Company recorded an income tax benefit of

$218

and

$306

resulting in an effective tax rate of

7.8%

and

5.3%,

respectively. This effective tax rate for the

three

months ended

June 30, 2019

differs from the U.S. statutory tax rate primarily due to the effect of taxes on foreign earnings.

During the

three

and

six

months ended

June 30, 2018,

the Company recorded an income tax expense of

$172

and

$271

resulting in an effective tax rate of (

5.9%

) and (

10.9%

), respectively. This effective tax rate for the

three

months ended

June 30, 2018

differs from the U.S. statutory tax rate primarily due to the effect of taxes on foreign earnings.