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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, 2022	Mar. 31, 2021	Mar. 31, 2022	Mar. 31, 2021
Federal			$ 252	$ 191
Foreign			302	198
Total current			554	389
Federal			(2,270)	(1,602)
Foreign			(133)	381
Total deferred			(2,403)	(1,221)
Income tax benefit	$ (1,849)	$ (832)	$ (1,849)	$ (832)

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