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Note 14 - Income Tax - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Federal and state $ 169 $ (707)
Foreign 492 290
current income tax (benefit) expense 661 (417)
Federal and state 245 (281)
Foreign (388) (117)
deferred income tax (benefit) expense (143) (398)
Total income tax expense (benefit), amount $ 518 $ (815)