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Note 12 - Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Current tax benefit, federal | $ 4,352 | $ (34,910) | $ 1,351
Deferred tax (expense), federal | (16,623) | (2,369) | (21,752)
Total federal income tax (expense) | (12,271) | (37,279) | (20,401)
Current tax (expense) | (183) | (107) | (143)
Deferred tax benefit (expense) | 3 | 1 | (5)
Total foreign income tax (expense) | (180) | (106) | (148)
Current tax benefit (expense) | 2,146 | (4,910) | (1,228)
Deferred tax (expense) benefit | (4,355) | 511 | 1,303
Total state and other income tax (expense) benefit | (2,209) | (4,399) | 75
Total income tax (expense) | $ (14,660) | $ (41,784) | $ (20,474)

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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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