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Note 16 - Income Taxes - Components of Income Before Taxes and Provision for (Benefit from) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Domestic $ (19,080) $ (2,529) $ (25,722)
Foreign 334 4,956 (2,902)
(Loss) income before income taxes (18,746) 2,427 (28,624)
Federal 1,005 494 357
State 285 (635) (1,970)
Foreign 96 167 49
Total current 1,386 26 (1,564)
Federal (3,243) (553) (1,980)
State (1,256) (426) (1,070)
Foreign (774) (754) (28)
Total deferred (5,273) (1,733) (3,078)
Total benefit from income taxes $ (3,887) $ (1,707) $ (4,642)