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Note 18 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		Year ended December 31,
		2022				2021
Domestic		$	(4,661	)		$	408
Foreign			3,115				3,588
Total		$	(1,546	)		$	3,996

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year ended December 31,
		2022				2021
Current:
Federal		$	0			$	0
State			3				6
Foreign			616				52
Total current income tax expense			619				58
Deferred:
Federal			0				0
State			0				0
Foreign			329				1,015
Total deferred income tax expense			329				1,015
Income tax expense, net		$	948			$	1,073

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year ended December 31,
		2022				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 (benefit), net		$	948			$	1,073

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		Year ended December 31,
		2022				2021
Deferred tax assets:
Compensation and benefit accruals		$	423			$	328
Inventory valuation			889				863
Federal and state net operating loss carryforwards			35,265				35,351
Deferred revenue			84				21
Accounts receivable allowance			18				15
Defined benefit pension plan			449				621
Lease liabilities			865				1,037
Foreign deferred revenue and other provisions			2,367				2,548
Other			788				779
Total			41,148				41,563
Domestic valuation allowance			(38,028	)			(37,441	)
Total deferred tax assets			3,120				4,122
Deferred tax liabilities:
Depreciation			(48	)			(714	)
Right-of-use assets, net			(705	)			(860	)
Total deferred tax liabilities			(753	)			(1,574	)
Net deferred tax asset		$	2,367			$	2,548

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
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