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Note 10 - Income Taxes - Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Federal $ 510 $ (510) $ 3,188
State and local 134 71 (1,121)
Foreign 7,271 4,785 1,691
Total current income tax expense 7,915 4,346 3,758
Foreign (2,534) 397 (871)
Total deferred income tax (benefit) expense (2,534) 397 (871)
Effective Tax Rate $ 5,381 $ 4,743 $ 2,887