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Note 13 - Income Tax - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Federal and state $ 363 $ 169
Foreign 156 492
current income tax (benefit) expense 519 661
Federal and state 22 245
Foreign (393) (388)
deferred income tax (benefit) expense (371) (143)
Total income tax expense $ 148 $ 518