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Note 12 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Expense (Benefit), Total $ 4,087 $ 6,934
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