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Note 12 - Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Federal	$ 20,135	$ 1,944	$ (90)
State	4,324	1,438	646
Foreign	3,701	3,571	3,000
Current income tax provision	28,160	6,953	3,556
Federal	(7,342)	4,239	7,085
State	(1,722)	26	447
Foreign	(659)	(753)	(441)
Deferred income tax provision (benefit)	(9,723)	3,512	7,091
Income tax provision	$ 18,437	$ 10,465	$ 10,647

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Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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