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Note 9 - Income Taxes - Components of Income Tax Expense (Benefits) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Federal                 $ 42 $ (147)
State and local                 177 209
Total current tax expense                 219 62
Federal                 83 (1,411)
State and local                 (1) (180)
Total before change in valuation allowance                 82 (1,591)
Change in valuation allowance                 0 0
Net deferred tax expense (benefit)                 82 (1,591)
Income tax provision (benefit) $ 169 $ 69 $ (2) $ 65 $ (164) $ (611) $ (588) $ (166) $ 301 $ (1,529)