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Note 9 - Income Taxes - Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal $ 467 $ 0 $ 0
State and local (881) 411 80
Foreign 1,117 1,096 1,813
Total current income tax expense 703 1,507 1,893
Federal 89 (175) 0
State and local (12) (843) 0
Foreign (323) 573 (1,279)
Total deferred income tax expense (benefit) (246) (445) (1,279)
Total $ 457 $ 1,062 $ 614