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Note 19 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current, Federal $ 434 $ (9,151) $ 116
Deferred, Federal (1,637) 15,644 (12,085)
Total federal (1,203) 6,493 (11,969)
Current, State (947) (1,109) 719
Deferred, State (569) 3,938 (2,250)
Total state (1,516) 2,829 (1,531)
Current, Foreign 1,322 229 361
Deferred, Foreign 160 376 851
Total foreign 1,482 605 1,212
Total, amount $ (1,237) $ 9,927 $ (12,288)