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Note 11 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Federal income tax expense at statutory rate $ 15,517 $ 6,139 $ 9,946
State taxes, net of federal benefit 2,295 762 1,445
Valuation allowance (495) (67) (1,202)
Change in uncertain tax positions, net 540 225 356
Research and development credit (704) (1,012) (1,333)
Investment tax credit 0 (682) 0
State rate change (165) 92 (168)
Other 752 54 (292)
Income Tax Expense (Benefit) $ 17,740 $ 5,511 $ 8,752