Note 12 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Year Ended December 31, 2022		Year Ended December 31, 2021
Tax expense		4,087		6,934

	Year Ended December 31, 2022			Year Ended December 31, 2021
Current
Federal		1,594			58
State		60			272
Foreign		5,640			6,466
Total current (benefit) expense		7,294			6,796
Deferred
Federal		18			(1	)
State		10			10
Foreign		(3,235	)		129
Total deferred (benefit) expense		(3,207	)		138
Total income tax expense		4,087			6,934

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	Year Ended December 31, 2022			Year Ended December 31, 2021
U.S.		(20,984	)		(13,140	)
Foreign		24,786			18,981
Total		3,802			5,841

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	As of December 31, 2022			As of December 31, 2021
Deferred tax assets
Unabsorbed losses and depreciation carried forward		21,422			23,633
Property, plant and equipment, net		217			-
Provision for employee benefit		2,509			1,886
Provision for expenses and others		5,829			4,395
Provision for doubtful debts		748			843
Other temporary differences		3,863			2,912
Total deferred tax assets		34,588			33,669
Valuation allowance		(25,676	)		(26,835	)
Total deferred tax assets, net of valuation allowance		8,912			6,834
Deferred tax liabilities
Property, plant and equipment, net		2,311			2,332
Identifiable intangibles		14,298			15,723
Other temporary differences		1,946			1,854
Prepaid expenses		458			102
On retained earnings		2,636			2,572
Total deferred tax liabilities		21,649			22,583
Net of deferred tax assets and liabilities		(12,737	)		(15,749	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Year Ended December 31, 2022			Year Ended December 31, 2021
Statutory tax rate		21	%		21	%
Effect of state taxes (net of federal benefit)		-104	%		-22	%
Rate differential on foreign earnings		34	%		14	%
Valuation allowance		6	%		-93	%
Carryover attributes		-20	%		84	%
Disallowances for income tax purposes		79	%		1	%
Global intangible low taxable income		192	%		60	%
Undistributed earnings		3	%		2	%
Foreign Withholding tax		13	%		43	%
Currency translation adjustment		-4	%		3	%
Uncertain tax position		2	%		-
Exempt Income		-112	%		-
Others, net		-3	%		5	%
Total		107	%		118	%

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

	Year Ended December 31, 2022		Year Ended December 31, 2021
Unrecognized, beginning		78		78
Additions due to acquisition		-		-
Additions based on tax positions taken in the period		80		-
Reductions based on tax positions taken in the period		-		-
Unrecognized, ending		158		78