Note 3 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2019

Notes Tables

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

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2019			2018			2019			2018
Current:
Domestic	$	(315	)	$	—		$	(317	)	$	(1	)
Foreign		(2,467	)		(80	)		(5,260	)		(4,250	)
Total current income tax benefit (provision)		(2,782	)		(80	)		(5,577	)		(4,251	)
Deferred:
Domestic		2,652			3,778			10,585			3,778
Foreign		1,744			(1,019	)		15,001			1,957
Total deferred income tax benefit (provision)		4,396			2,759			25,586			5,735
Total income tax benefit (provision)	$	1,614		$	2,679		$	20,009		$	1,484