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Note 9 - Income Taxes - Reconciliation of Income Taxes at the Statutory Federal Income Tax Rate to the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 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