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Note 9 - Income Taxes - Income Tax Provisions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Federal $ 191 $ (15)
State (14) 529 51
Foreign - Other 578 1,062 164
Total current 755 1,576 215
Federal 937 8,168 (3,015)
State (1,161) 242 (426)
Foreign - Other 85 16 26
Total deferred (139) 8,426 (3,415)
Income tax expense (benefit) $ 616 $ 10,002 $ (3,200)