Note I - Income Taxes - Component of Income Tax (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021
Federal	$ 60	$ (372)
State and local	774	856
Foreign	1,546	804
Total current	2,380	1,288
Federal	(11,496)	0
State and local	(8,347)	0
Total deferred	(19,843)	0
Income tax (benefit) expense	$ (17,463)	$ 1,288

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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