Note 7 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	December 31,			December 31,
	2024			2023
Deferred tax assets:
Accruals and reserves	$	1,563		$	574
Deferred rent credit		92			115
Depreciation and amortization		635			55
Total deferred tax assets		2,290			744
Deferred tax liabilities:
Accruals and reserves		(965	)		—
Depreciation and amortization		(5,855	)		(5,974	)
Total deferred tax liabilities		(6,820	)		(5,974	)
Net deferred tax liabilities	$	(4,530	)	$	(5,230	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Year ended December 31,
	2024			2023
Current:
Federal	$	4,610		$	2,793
State		839			676
Foreign		1,471			1,372
		6,920			4,841
Deferred:
Federal		28			32
State		112			10
Foreign		(652	)		(425	)
		(512	)		(383	)
	$	6,408		$	4,458
Effective Tax Rate		25.6	%		26.6	%

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Year ended December 31,
	2024			2023
Statutory rate applied to pretax income	$	5,254		$	3,524
Other permanent items		384			569
State income taxes, net of federal income tax benefit		752			542
Acquisition related costs		760			132
Other items		56			—
Dividends		(1	)		(3	)
GILTI, net of foreign tax credits		(41	)		(11	)
Foreign income taxes (under) U.S. statutory rate		(200	)		(46	)
Stock compensation		(556	)		(249	)
Income tax expense	$	6,408		$	4,458

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	Year ended December 31,
	2024		2023
United States	$	20,961	$	11,990
Foreign		4,057		4,791
	$	25,018	$	16,781