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Note 3 - Income Taxes - Major Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Current:        
Domestic $ (2) $ (1) $ (2) $ (1)
Foreign (1,716) (2,965) (2,793) (4,171)
Total current income tax benefit (provision) (1,718) (2,966) (2,795) (4,172)
Deferred:        
Domestic 5,456 0 7,933 0
Foreign 7,441 2,539 13,257 2,977
Total deferred income tax benefit (provision) 12,897 2,539 21,190 2,977
Total income tax benefit (provision) $ 11,179 $ (427) $ 18,395 $ (1,195)