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

Three Months Ended

  

Nine Months Ended

 
  

September 30,

  

September 30,

 
  

2020

  

2019

  

2020

  

2019

 

Current:

                

Domestic

 $(705) $(315) $(1,690) $(317)

Foreign

  (2,286)  (2,467)  (6,005)  (5,260)

Total current income tax (provision) benefit

  (2,991)  (2,782)  (7,695)  (5,577)
                 

Deferred:

                

Domestic

  192   2,652   3,307   10,585 

Foreign

  1,166   1,744   3,191   15,001 

Total deferred income tax benefit (provision)

  1,358   4,396   6,498   25,586 

Total income tax (provision) benefit

 $(1,633) $1,614  $(1,197) $20,009