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Note 11 - Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Federal $ (487) $ 0 $ 0
State 946 (394) (2,536)
Foreign (4,750) (10,512) (2,794)
Current Income Tax Expense (Benefit) (4,291) (10,906) (5,330)
Federal (52) 40,750 (10,901)
State 298 12,078 1,280
Foreign (392) 21,577 (538)
Deferred Income Tax Expense (Benefit) (146) 74,405 (10,159)
Total, net $ (4,437) $ 63,499 $ (15,489)