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Note 23 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal income tax expense (benefit) $ 0 $ 0 $ (1)
Foreign income tax expense (benefit) 188 122 156
State and local income tax expense (benefit) 269 86 0
Current Income Tax Expense (Benefit), Total 457 208 155
Federal income tax expense (benefit) (531) (7,430) (324)
Foreign income tax expense (benefit) 0 0 0
State and local income tax expense (benefit) (1,540) (1,447) (354)
Deferred Income Tax Expense (Benefit), Total (2,071) (8,877) (678)
Total $ (1,614) $ (8,669) $ (523)