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Note 10 - Provision for Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income before taxes: $ 17,776 $ 12,493
Federal 3,985 3,472
State 627 583
Current Income Tax Expense (Benefit) 4,612 4,055
Federal 188 (1,230)
State (10) (161)
Deferred Income Tax Expense (Benefit) 178 (1,391)
Income Tax Expense (Benefit) $ 4,790 $ 2,664