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Note 14 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Federal $ 62 $ 252    
Foreign 129 302    
Total current 191 554    
Federal (54) (2,270)    
Foreign 78 (133)    
Total deferred 24 (2,403) $ 24 $ (2,403)
Income tax expense (benefit) $ 215 $ (1,849) $ 215 $ (1,849)