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Note 9 - Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Federal, current $ (1,555) $ (215)
State, current 168 141
Foreign, current 2,472 3,687
Current 1,085 3,613
Federal, deferred (1,412) (2,222)
State, deferred (151) (135)
Foreign, deferred (181) 185
Deferred (1,744) (2,172)
Income Tax Expense (Benefit), Total $ (659) $ 1,441