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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, 2021
Dec. 31, 2020
Dec. 31, 2019
Domestic $ (2,529) $ (25,722) $ 38,299
Foreign 4,956 (2,902) (2,178)
Income before income taxes 2,427 (28,624) 36,121
Federal 494 357 6,245
State (635) (1,970) 1,884
Foreign 167 49 202
Total current 26 (1,564) 8,331
Federal (553) (1,980) 1,086
State (426) (1,070) 324
Foreign (754) (28) (813)
Total deferred (1,733) (3,078) 597
Total (benefit from) provision for income taxes $ (1,707) $ (4,642) $ 8,928