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Note 10 - Provision for Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 25, 2021
Income before taxes: $ 12,493 $ 22,614 $ 30,549
Federal 3,472 4,149 4,819
State 583 720 758
Current Income Tax Expense (Benefit) 4,055 4,869 5,577
Federal (1,230) (502) 408
State (161) 258 159
Deferred Income Tax Expense (Benefit) (1,391) (244) 567
Income Tax Expense (Benefit) $ 2,664 $ 4,625 $ 6,144