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Note 9 - Income Tax Expense (Benefit)- Income Tax Provisions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Federal $ 3,580 $ 4,035
State and local 1,314 777
Foreign 1,399 2,033
Current Income Tax Expense (Benefit), Total 6,293 6,845
Deferred tax benefit (12,358) (3,158)
Income tax expense (benefit) $ (6,065) $ 3,687