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Note 9 - Income Taxes - The Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 10,308 $ 6,203 $ 5,063
State 1,840 1,300 938
Foreign 1,140 1,084 1,035
Current Income Tax Expense (Benefit) 13,288 8,587 7,036
Deferred:      
Federal (363) 616 (144)
State (94) 122 (83)
Foreign 6 45 45
Deferred Income Tax Expense (Benefit) (451) 783 (182)
Provision for income taxes $ 12,837 $ 9,370 $ 6,854