Note 3 - Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Three Months Ended
	March 31,
	2020			2019
Current:
Domestic	$	(732	)	$	—
Foreign		(2,069	)		(1,077	)
Total current income tax provision		(2,801	)		(1,077	)
Deferred:
Domestic		1,250			2,477
Foreign		2,613			5,816
Total deferred income tax benefit		3,863			8,293
Total income tax benefit	$	1,062		$	7,216