XML 122 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 16 - Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 0 $ 0 $ 0
State 1 3 2
Foreign 106 235 488
Total Current 107 238 490
Deferred:      
Federal 0 0 0
State 0 0 0
Foreign 0 0 0
Total Deferred 0 0 0
Provision for income taxes $ 107 $ 238 $ 490