Note 15 - Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Federal	$ 36,592	$ 321	$ 1,747
International	85	103	107
State and local	7,739	59	22
Current Income Tax Expense (Benefit), Total	44,416	483	1,876
Deferred	(668)	(1,799)	(443)
Income tax provision (benefit)	$ 43,748	$ (1,316)	$ 1,433

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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