XML 94 R78.htm IDEA: XBRL DOCUMENT v3.25.4
Note 11 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Federal $ 398 $ 213 $ 1,854
State 333 286 (437)
Foreign 2,228 1,976 452
Total current tax expense 2,959 2,475 1,869
Federal 926 6 6
State 35 3 (3)
Foreign (79) 38 (108)
Total deferred tax expense 882 47 (105)
Global effective income tax expense, amount $ 3,841 $ 2,522 $ 1,764