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Note 11 - Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current $ 1,554 $ 4,942
Deferred 1,729 67
Total Federal 3,283 5,009
Current 833 793
Deferred (176) 97
Total State & local 657 890
Current 907 102
Deferred (37) 0
Total Foreign 870 102
Total $ 4,810 $ 6,001