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Note 8 - Income Taxes - Income Tax Provisions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Federal $ 191 $ (15)
State 22 (14) 529
Foreign - Other 682 578 1,062
Total current 704 755 1,576
Federal 1,325 937 8,168
State 379 (1,161) 242
Foreign - Other (218) 85 16
Total deferred 1,486 (139) 8,426
Income tax expense (benefit) $ 2,190 $ 616 $ 10,002