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Note 8 - Income Taxes - Income Tax Provisions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Federal $ 316 $ 0 $ 0
State 52 218 244
Foreign — Other 984 209 392
Total current 1,352 427 636
Federal 842 1,492 5,709
State 298 625 218
Foreign — Other 612 602 (487)
Total deferred 1,752 2,719 5,440
Income tax expense $ 3,104 $ 3,146 $ 6,076