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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
Dec. 31, 2020
State and local $ 1,937 $ 467 $ 0
Foreign 668 (881) 411
Total current income tax expense (1,478) 1,117 1,096
Federal 2,370 89 (175)
State and local (820) (12) (843)
Foreign 2,361 (323) 573
Total deferred income tax expense (benefit) 3,911 (246) (445)
Total income tax expense $ 5,038 $ 457 $ 1,062