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Note 17 - Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal
State 3 2 3
Foreign 235 488 106
Total Current 238 490 109
Deferred:      
Federal
State
Foreign
Total Deferred
Provision for income taxes $ 238 $ 490 $ 109