XML 67 R51.htm IDEA: XBRL DOCUMENT v3.20.4
Note 8 - Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
United States $ 31,246 $ 45,166 $ 50,316
Current expense:      
Federal 4,058 8,204 7,779
Foreign 353 1,140 1,179
State and local 1,103 1,205 1,042
Total current 5,514 10,549 10,000
Deferred expense (benefit):      
Federal 728 (720) 405
Foreign (349) (379) (125)
State and local 165 (99) 57
Total deferred 544 (1,198) 337
Income tax expense 6,058 9,351 10,337
UNITED STATES      
United States 28,493 41,234 45,271
Foreign Countries [Member]      
United States $ 2,753 $ 3,932 $ 5,045