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Note 8 - Income Taxes - Income Tax Provisions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal $ 0 $ 0 $ 0
State (7) 6 22
Foreign - Other 45 2 682
Total current 38 8 704
Federal (1,894) (8,959) 1,325
State 928 (481) 379
Foreign - Other (1,091) (373) (218)
Total deferred (2,057) (9,813) 1,486
Income tax expense (benefit) $ (2,019) $ (9,805) $ 2,190