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Note 13 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Mar. 31, 2021	Mar. 31, 2020
Federal			$ 191	$ 1,814
Foreign			198	95
Total current			389	1,909
Federal			(1,602)	(1,524)
Foreign			381	(190)
Total deferred	$ (1,221)	$ (1,714)	(1,221)	(1,714)
Income tax (benefit) expense	$ (832)	$ 195	$ (832)	$ 195

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