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Note 13 - Income Tax - Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Federal and state	$ 641	$ 363
Foreign	194	156
current income tax (benefit) expense	835	519
Federal and state	(468)	22
Foreign	(30)	(393)
deferred income tax (benefit) expense	(498)	(371)
Total income tax expense	$ 337	$ 148

X

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Amount of current federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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