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Note O - Income Taxes - Provision for Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal $ 0 $ 0 $ 41
State 1 2 2
Foreign 0 0 0
Total 1 2 43
Federal 0 0 (172)
State 0 0 0
Foreign 0 0 7,357
Total 0 0 7,185
Income tax (benefit) expense $ 1 $ 2 $ 7,228