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Note I - Income Taxes - Component of Income Tax (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Federal $ (372) $ (17,286)
State and local 856 696
Foreign 804 219
Total current 1,288 (16,371)
Federal 0 1,398
State and local 0 (2,163)
Foreign 0 521
Total deferred 0 (244)
Income tax expense (benefit) for the period $ 1,288 $ (16,615)