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Note 3 - Income Taxes (Tables)
6 Months Ended
Jun. 30, 2020
Notes Tables  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

 
  

2020

  

2019

  

2020

  

2019

 

Current:

                

Domestic

 $(253) $(2) $(985) $(2)

Foreign

  (1,650)  (1,716)  (3,719)  (2,793)

Total current income tax benefit (provision)

  (1,903)  (1,718)  (4,704)  (2,795)
                 

Deferred:

                

Domestic

  1,866   5,456   3,116   7,933 

Foreign

  (589)  7,441   2,024   13,257 

Total deferred income tax benefit (provision)

  1,277   12,897   5,140   21,190 

Total income tax benefit (provision)

 $(626) $11,179  $436  $18,395