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Note O - Income Taxes - Provision for Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal $ 0 $ 41 $ 0
State 2 2 16
Foreign 0 0 97
Total 2 43 113
Federal 0 (172) 16,375
State 0 0 1,716
Foreign 0 7,357 (3,542)
Total 0 7,185 14,549
Income tax (benefit) expense $ 2 $ 7,228 $ 14,662