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Note 12. Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Federal statutory tax rate, amount $ 594 $ 165
State tax rate, amount 117 12
Permanent difference - stock-based compensation, amount 29 (13)
Permanent difference - other, amount 12 8
Provision to return, amount 4 (37)
Foreign tax credit generated, amount (15) 0
Tax on foreign earnings - tax reform, amount 17 24
Foreign rate differential, amount (2) (11)
FDII deduction, amount (32) 0
Research and development credit, amount 0 (39)
Total, amount $ 724 $ 109
Federal statutory tax rate, percentage 21.00% 21.00%
State tax rate, percentage 4.10% 1.50%
Permanent difference - stock-based compensation, percentage 1.10% (1.60%)
Permanent difference - other, percentage 0.30% 0.90%
Provision to return, percentage 0.20% (4.50%)
Foreign tax credit generated, percentage (0.50%) 0.00%
Tax on foreign earnings - tax reform, percentage 0.60% 2.90%
Foreign rate differential, percentage (0.10%) (1.30%)
FDII deduction, percentage (1.10%) 0.00%
Research and development credit, percentage 0.00% (4.70%)
Total, percentage 25.60% 14.20%