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Note 3 - Income Taxes - Major Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
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)
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