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Note 17 - Income Taxes - Components of Income Before Taxes and Provision for (Benefit from) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Domestic $ (25,722) $ 38,299 $ 26,227
Foreign (2,902) (2,178) (3,020)
Income before income taxes (28,624) 36,121 23,207
Federal 357 6,245 4,783
State (1,970) 1,884 1,644
Foreign 49 202 405
Total current (1,564) 8,331 6,832
Federal (1,980) 1,086 (992)
State (1,070) 324 (152)
Foreign (28) (813) (1,203)
Total deferred (3,078) 597 (2,347)
Total provision $ (4,642) $ 8,928 $ 4,485