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Note 10 - Provision for Taxes - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 25, 2021
Income tax at statutory rate $ 2,623 $ 4,749 $ 6,415
Increase (decrease) in income tax resulting from      
State tax expense, net of federal effect 333 773 724
Federal true-ups (53) (49) (38)
Federal tax credits (405) (413) (251)
Captive insurance earnings (112) (478) (456)
Incentive stock options 33 (18) (214)
Other 245 61 (36)
Income Tax Expense (Benefit) $ 2,664 $ 4,625 $ 6,144