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Note 5 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Domestic $ 1,234 $ (2,134)
Foreign (2,703) 9,267
Income (loss) before income taxes (1,469) 7,133
Federal 21 (54)
Foreign 2,475 2,311
State 222 150
Federal (1,196) (145)
Foreign (114) 91
State (190) 4
Net expense $ 1,218 $ 2,357