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Note 9 - Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Federal, current $ 9,175 $ 520
State, current 787 126
Foreign, current 1,002 1,419
Current 10,964 2,065
Federal, deferred (4,064) 863
State, deferred (255) (54)
Foreign, deferred (275) (368)
Deferred (4,594) 441
Income Tax Expense (Benefit), Total $ 6,370 $ 2,506