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Note 11 - Income Taxes - Effective Tax Rate Analysis and Reconciliation of Expected Statutory Rate (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
Expected income tax expense at U.S. statutory rate                 $ 2,320 $ 2,131
Dividend from foreign subsidiaries                 184 127
NOL carryforwards utilized                 39 (80)
Stock compensation                 (329) 77
Global intangible low taxed income                 87 66
Nondeductible expenses                 21 11
Current year tax credits (foreign and research)                 (367) (465)
Domestic tax benefit, net of Federal benefit                 (167) 87
Changes in valuation allowance                 18 163
Foreign income tax rate differences                 109 147
Section 250 foreign derived intangible income deduction                 (272) (563)
Other                 63 (17)
Income tax expense $ 111 $ 446 $ 572 $ 577 $ 637 $ 515 $ 454 $ 78 $ 1,706 $ 1,684