XML 86 R71.htm IDEA: XBRL DOCUMENT v3.21.1
Note I - Income Taxes - Component of Income Tax (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Federal $ (17,286) $ 216
State and local 696 504
Foreign 219 37
Total current (16,371) 757
Federal 1,398 623
State and local (2,163) (96)
Foreign 521 469
Total deferred (244) 996
Income tax (benefit) expense for the period $ (16,615) $ 1,753