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Note 7 - Income Taxes - Current and Deferred Provisions (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current:    
U.S. federal $ 1,011 $ 1,945
Non-U.S. 5,142 6,780
U.S. state and local 326 694
Total current income tax provision 6,479 9,419
Deferred:    
U.S. federal 576 687
Non-U.S. 1,645 310
U.S. state and local 53 (163)
Total deferred income tax provision 2,274 834
Total:    
U.S. federal 1,587 2,632
Non-U.S. 6,787 7,090
U.S. state and local 379 531
Total income tax provision $ 8,753 $ 10,253