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Note 19 - Income Taxes - Summary of Reconciliation of Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Federal tax expense at the statutory rate	$ (830)	$ (779)
Current year permanent differences	257	82
State income taxes, net of federal tax impact	(131)	(118)
Effect of tax rates of foreign subsidiaries	125	154
Currency translation effect on temporary differences	312	189
Change in valuation allowance	(2,377)	358
Intraperiod tax allocation	(240)	(212)
State NOL carryforwards	3,326	320
Other items	(446)	(199)
Income tax (benefit) expense, net	$ (4)	$ (205)

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to intraperiod tax allocation.

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