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Note 12 - Income Taxes - Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Federal $ (2,726) $ (773) $ (250)
State 286 227 47
Foreign (1,084) (6,830) 5,365
Total current income tax (benefit) expense (3,524) (7,376) 5,162
Federal 343 379 (5,497)
State 49 48 (372)
Foreign (2,317) (1,428) (1,182)
Total deferred income (benefit) expense (1,925) (1,001) (7,051)
Income tax (benefit) expense $ (5,449) $ (8,377) $ (1,889)