Note 9 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	Year Ended December 31,
	2024			2023		2022
United States	$	25,201		$	18,472	$	15,777
Foreign		(398	)		39		(192	)
Income before income tax provision	$	24,803		$	18,511	$	15,585

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Year Ended December 31,
	2024			2023			2022
Current federal	$	4,712		$	4,066		$	1,972
Current state		1,184			942			923
Current foreign		14			15			(110	)
Deferred federal		(827	)		(1,493	)		495
Deferred state		(223	)		(214	)		239
Deferred foreign		(64	)		(18	)		(25	)
Provision for income taxes	$	4,796		$	3,298		$	3,494

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Year Ended December 31,
	2024			2023			2022
Federal tax provision at the statutory rate	$	5,187		$	3,887		$	3,274
State income tax provision, net of federal benefit		710			528			975
Tax credits		(1,284	)		(1,197	)		(1,227	)
Change in valuation allowance		52			3			51
Adjustments for prior year taxes		(36	)		(19	)		(261	)
Changes in uncertain tax positions		160			167			767
Other		7			(71	)		(85	)
Provision for income taxes	$	4,796		$	3,298		$	3,494

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

	December 31,
	2024			2023
Balance at beginning of year	$	1,160		$	1,036
Additions for tax positions in current year		319			298
Reductions for tax positions of prior years		(173	)		(174	)
Reductions for payments for tax positions of prior years		(166	)		—
Balance at end of year	$	1,140		$	1,160

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	December 31,
	2024			2023
Deferred tax assets:
Allowance for credit losses	$	316		$	202
Accrued liabilities		681			1,013
Capitalized software development		2,916			—
Lease liability		5,097			5,931
Tax credits		557			467
Stock-based compensation		1,267			1,161
Deferred revenue		451			628
Net operating loss carryforwards		2,595			3,282
Total deferred tax assets		13,880			12,684
Less: Valuation allowance		(1,900	)		(1,992	)
Deferred tax assets, net of valuation allowance		11,980			10,692
Deferred tax liabilities:
Deductible goodwill		7,796			6,829
Nondeductible intangible assets		1,741			2,087
Right of use assets		4,410			5,130
Prepaid assets		11,156			10,285
Capitalized software development		—			181
Property and equipment		1,425			1,914
Basis difference on investments		48			151
Total deferred tax liabilities		26,576			26,577
Net deferred tax liabilities	$	14,596		$	15,885