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Note 7 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
State $ 16 $ 23
Foreign 210 283
Current Income Tax Expense (Benefit), Total 226 306
Federal (158) 1,673
Foreign 11 (287)
Deferred Income Tax Expense (Benefit), Total (147) 1,386
Total income tax provision $ 79 $ 1,692