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Note 18 - Income Taxes - Summary of Reconciliation of Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Federal tax expense at the statutory rate	$ 839	$ (271)
Current year permanent differences	(11)	273
State income taxes, net of federal tax impact	14	(166)
Effect of tax rates of foreign subsidiary	323	151
Currency translation effect on temporary differences	111	223
Change in valuation allowance	919	(2,994)
State NOL carryforwards	(256)	(471)
Other	(866)	295
Income tax expense (benefit), net	$ 1,073	$ (2,960)

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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 state net operating loss carryforwards.

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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 current year payment difference.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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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 increase (decrease) in the valuation allowance for deferred tax assets.

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