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Note 18 - Income Taxes - Summary of Reconciliation of Income Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Federal tax expense at the statutory rate | $ (325) | $ 839
Current year permanent differences | 167 | (11)
State income taxes, net of federal tax impact | (102) | 14
Effect of tax rates of foreign subsidiary | 282 | 323
Currency translation effect on temporary differences | (161) | 111
Change in valuation allowance | 876 | 919
State NOL carryforwards | 706 | (256)
Other | (495) | (866)
Income tax expense, net | $ 948 | $ 1,073

X
- Definition 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. + References No definition available. + Details
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- Definition 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. + References No definition available. + Details
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