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Note 19 - Income Taxes - Components of Income Tax Expense (Benefit) Applicable to Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current:    
Federal $ 0 $ 0
State (125) (14)
Foreign 235 270
Total current income tax expense 110 256
Deferred:    
Federal 0 (217)
State 0 (23)
Foreign (3,070) (20)
Total deferred income tax (benefit) expense (3,070) (260)
Income tax (benefit) expense, net $ (2,960) $ (4)