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Note 13 - Income Taxes - Components for the Income Tax (Expense) Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
Federal
State (46) (51)
Total current provision (590) (99) (148)
Deferred:      
Federal 30,665 752
U.K. (1,343) (1,535) 2,630
State 8,554 540
Total deferred benefit (expense) 37,876 (1,535) 3,922
Income tax benefit (expense) 37,286 (1,634) 3,774
Her Majesty's Revenue and Customs (HMRC) [Member]      
Current:      
Foreign (532)
National Tax Agency, Japan [Member]      
Current:      
Foreign (45) (14) (85)
State Administration of Taxation, China [Member]      
Current:      
Foreign $ (13) $ (39) $ (12)