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Note 12 - Taxes on Income - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income taxes (benefit) at U.S. federal statutory tax rate $ 6,315 $ (4,196) $ (854)
State income taxes, net of federal income tax benefit 1,051 2,033 (791)
Divestitures (501) 5,613 2,133
Meals and entertainment 271 442 482
Changes in taxes previously accrued 45 (1,557) (573)
Foreign tax rate differences (176) (643) 1,301
Share-based compensation 572 358 (1,427)
Goodwill impairment 0 0 291
Recognition of uncertain tax positions (504) (717) (218)
Deemed mandatory repatriation 0 0 (842)
Other matters (588) (1,154) (821)
Total tax provision $ 5,267 $ 4,010 $ (1,293)
Effective tax rate 17.50% (20.10%) 31.80%
Foreign Tax Authority [Member]      
Change in the balance of the valuation allowance for deferred tax assets allocated to foreign income tax expense $ 38 $ 806 $ 590
Domestic Tax Authority [Member]      
Change in the balance of the valuation allowance for deferred tax assets allocated to foreign income tax expense $ (1,256) $ 3,025 $ (564)