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Note 6 - Income Taxes - Components of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current, federal $ 0 $ 682 $ (21,005)
Current, state 8 0 0
Current, non-U.S. 19,842 6,480 18,816
Current, total 19,850 7,162 (2,189)
Deferred, federal 0 (1,418) (30)
Deferred, state 0 0 0
Deferred, non-U.S. 36 131 1,254
Deferred, total 36 (1,287) 1,224
Federal 0 (736) (21,035)
State 8 0 0
Non-U.S. 19,878 6,611 20,070
Income Tax Expense (Benefit), Total $ 19,886 $ 5,875 $ (965)