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Note 5 - Income Taxes - Summary of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Federal $ (2,006) $ 1,478 $ 2,117
State (2) 54 119
Foreign 348 1,122
Total Current Deferred – (2,008) 1,880 3,358
Federal (13) (139) (168)
State (326) (227) (121)
Total Deferred (339) (366) (289)
Income Tax Provision $ (2,347) $ 1,514 $ 3,069