XML 148 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 6 - Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
U.S. Federal $ 13,769 $ (5,933) $ 15,905
U.S. State 2,145 (2,294) 4,717
Non-U.S. 143 514 1,336
Current Income Tax Expense (Benefit), Total 16,057 (7,713) 21,958
Deferred:      
U.S. Federal (16,657) 10,936 (9,386)
U.S. State 1,897 749 (8,033)
Deferred Income Tax Expense (Benefit), Total (14,760) 11,685 (17,419)
Total Income Tax Expense $ 1,297 $ 3,972 $ 4,539