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8. Income Taxes (Details - Provision for Income Taxes) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Current:                    
Federal                 $ 0 $ 0
State                 (66) (34)
Foreign                 1,225 1,858
Total current                 1,159 1,824
Deferred:                    
Federal                 0 0
State                 0 0
Total deferred                 0 0
Income tax (expense) benefit $ (98) $ (83) $ 2 $ 1,338 $ 2,147 $ 0 $ (9) $ (314) $ 1,159 $ 1,824