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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, 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
Expected income tax expense at U.S. statutory rate                 $ 726 $ 2,320
Subpart F income from foreign subsidiaries                 145 184
NOL carryforwards utilized                 (136) 39
Restricted stock compensation                 201 (329)
Global intangible low taxed income                 0 87
Nondeductible expenses                 17 21
Current year tax credits (foreign and research)                 (364) (367)
Domestic tax benefit, net of Federal benefit                 321 (167)
Changes in valuation allowance                 16 18
Foreign income tax rate differences                 96 109
Section 250 foreign derived intangible income deduction                 (537) (272)
Acquisition costs                 71 0
Other                 7 63
Income tax expense $ 298 $ 74 $ 66 $ 125 $ 111 $ 446 $ 572 $ 577 $ 563 $ 1,706