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Note 17 - Income Taxes - Components of Income Before Taxes and Provision for (Benefit from) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Domestic $ (4,078) $ 2,421 $ 3,990
Federal 4,044 4,910 3,558
Foreign 1,314 735 334
State 1,370 457 551
(Loss) income before income taxes (2,764) 3,156 4,324
Foreign 421 312 96
Total current 5,835 5,679 4,205
Federal 0 1,579 (904)
State 0 (692) (402)
Foreign 229 29 (775)
Total deferred 229 916 (2,081)
Total benefit from income taxes $ 6,064 $ 6,595 $ 2,124