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Note 3 - Income Taxes - Major Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Domestic $ (732) $ 0
Foreign (2,069) (1,077)
Total current income tax provision (2,801) (1,077)
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