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Note 11 - Income Taxes - Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Federal $ 1,937 $ 467
State and local 668 (881)
Foreign (1,478) 1,117
Total current income tax expense 1,127 703
Federal 2,370 89
State and local (820) (12)
Foreign 2,361 (323)
Total deferred income tax expense (benefit) 3,911 (246)
Total $ 5,038 $ 457