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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, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
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)
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