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Note 11 - Income Taxes - Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal     $ 1,937 $ 467 $ 0
State and local     668 (881) 411
Foreign     (1,478) 1,117 1,096
Total current income tax expense     1,127 703 1,507
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 $ 1,978 $ 309 $ 5,038 $ 457 $ 1,062