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Note 11 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Domestic – Federal                 $ 1,221 $ 2,139
Domestic – state                 230 202
Foreign                 (71) 522
Total                 1,380 2,863
Domestic – Federal                 (1,186) (1,052)
Domestic – state                 (262) 31
Foreign                 631 (136)
Total                 (817) (1,157)
Income tax expense $ 298 $ 74 $ 66 $ 125 $ 111 $ 446 $ 572 $ 577 $ 563 $ 1,706