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Note 12 - Taxes on Income - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income taxes (benefit) at U.S. federal statutory tax rate $ (2,706) $ 621 $ (21,552)
State income taxes, net of federal income tax benefit 2,603 (798) 2,270
Divestitures 5,613 2,133 0
Meals and entertainment 470 517 785
Changes in taxes previously accrued (1,070) (536) (1,339)
Foreign tax rate differences (643) 1,301 913
Share-based compensation 358 (1,427) 131
Goodwill impairment 0 291 6,359
Recognition of uncertain tax positions (717) (218) (62)
Deemed mandatory repatriation 0 (842) 10,406
Release of deferred tax liability on foreign earnings 0 0 (7,051)
Domestic Production Activities deduction 0 0 (1,921)
Other matters (1,110) (820) (1,287)
Total tax provision $ 6,564 $ (132) $ 5,005
Effective tax rate (50.90%) (4.50%) (8.10%)
Foreign Tax Authority [Member]      
Change in the balance of the valuation allowance for deferred tax assets allocated to foreign income tax expense $ 806 $ 590 $ 4,598
Domestic Tax Authority [Member]      
Change in the balance of the valuation allowance for deferred tax assets allocated to foreign income tax expense $ 2,960 $ (944) $ 12,755