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Note 8 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Federal
State 43
Foreign 203 257
Total current tax provision 246 257
Federal 1,236 (18,514)
State
Foreign (25) (129)
Total deferred tax provision (benefit) 1,211 (18,643)
Total income tax provision $ 1,457 $ (18,386)