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Note 10 - Income Taxes - Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Federal $ 3,188 $ 1,937 $ 467
State and local (1,121) 668 (881)
Foreign 1,691 (1,478) 1,117
Total current income tax expense 3,758 1,127 703
Federal 0 2,370 89
State and local 0 (820) (12)
Foreign (871) 2,361 (323)
Total deferred income tax expense (benefit) (871) 3,911 (246)
Total $ 2,887 $ 5,038 $ 457