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Note 3 - Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
Federal $ 0 $ 0
State (9) (7)
Foreign 0 (88)
Total current (9) (95)
Deferred:    
Federal 0 22
State (5) 16
Total deferred (5) 38
Income tax expense $ (14) $ (57)