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Note 7 - Income Tax Expense - Income Tax Provisions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal $ 4,035 $ 12,997 $ 3,049
State and local 777 1,956 1,074
Foreign 2,033 486 502
Current Income Tax Expense (Benefit), Total 6,845 15,439 4,625
Deferred tax benefit (3,158) (5,009) (1,405)
Income tax expense $ 3,687 $ 10,430 $ 3,220