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Note 19 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2022
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current, Federal           $ 255 $ 1,382 $ (9,017)
Deferred, Federal           10,326 15,022 7,941
Total federal           10,581 16,404 (1,076)
Current, State           5,721 (935) (443)
Deferred, State           (1,691) 2,652 2,052
Total state           4,030 1,717 1,609
Current, Foreign           1,951 2,663 136
Deferred, Foreign           (3,602) (1,071) (951)
Total foreign           (1,651) 1,592 (815)
Total, amount $ (7,710) $ 8,668 $ 6,352 $ 15,020 $ 7,310 $ 12,960 $ 19,713 $ (282)