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Note 12 - Income Taxes - Provision for Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Federal $ 28 $ 21 $ (24) $ (6)
State 3 27 (36) (17)
Federal 1,239 1,298 1,154 1,244
Change in valuation allowance 0 0 0 0
Total provision for income taxes $ 1,270 $ 1,346 $ 1,094 $ 1,221