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Note 14 - Income Taxes - Components for the Income Tax (Expense) Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current:    
Federal
State (119)
Total current provision 1,158 (590)
Deferred:    
Federal 1,515 30,665
State 555 8,554
Total deferred benefit 1,259 37,876
Income tax benefit from continuing operations 2,417 37,286
Her Majesty's Revenue and Customs (HMRC) [Member]    
Current:    
Foreign 1,401 (532)
Deferred:    
Foreign (896) (1,343)
National Tax Agency, Japan [Member]    
Current:    
Foreign (78) (45)
Deferred:    
Foreign 85
State Administration of Taxation, China [Member]    
Current:    
Foreign $ (46) $ (13)