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Note 11 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Domestic – Federal                 $ 2,139 $ 2,892
Domestic – state                 202 263
Foreign                 522 267
Total                 2,863 3,422
Domestic – Federal                 (1,052) (1,344)
Domestic – state                 31 (190)
Foreign                 (136) (204)
Total                 (1,157) (1,738)
Income tax expense $ 111 $ 446 $ 572 $ 577 $ 637 $ 515 $ 454 $ 78 $ 1,706 $ 1,684