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Note 10 - Income Taxes - Reconciliation of Taxes on Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Tax provision computed at the federal statutory rate, amount $ 17,493 $ 12,402
Tax provision computed at the federal statutory rate, percent 21.00% 21.00%
Different tax rates applicable to foreign operations, amount $ (1,697) $ (1,677)
Different tax rates applicable to foreign operations, percent (2.00%) (3.00%)
Reversal of liability for uncertain tax positions - net, amount $ (4,726) $ (2,515)
Reversal of liability for uncertain tax positions - net, percent (6.00%) (4.00%)
Research and experimentation and foreign tax credits, amount $ (75) $ (139)
Research and experimentation and foreign tax credits, percent (0.00%) (0.00%)
State taxes, net of federal benefit, amount $ (433) $ 292
State taxes, net of federal benefit, percent (1.00%) 0.00%
SERP/COLI and restricted stock income, amount $ (756) $ 733
SERP/COLI and restricted stock income, percent (1.00%) (1.00%)
SERP/COLI and restricted stock income, percent 1.00% 1.00%
Other, net, amount $ (337) $ (2,726)
Other, net, percent (0.00%) (5.00%)
Income Tax Expense (Benefit) $ 9,469 $ 6,370
Tax provision (benefit) computed at the Company's effective tax rate, percent 11.00% 11.00%