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Note 7 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
State $ 19 $ 16
Foreign 617 210
Current Income Tax Expense (Benefit), Total 636 226
Federal (661) (158)
Foreign (301) 11
Deferred Income Tax Expense (Benefit), Total (962) (147)
Total income tax (benefit) provision $ (326) $ 79