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Note 7 - Income Taxes - Schedule of Income Tax Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal $ 4,610 $ 2,793
State 839 676
Foreign 1,471 1,372
Current Income Tax Expense (Benefit) 6,920 4,841
Federal 28 32
State 112 10
Foreign (652) (425)
Deferred Income Tax Expense (Benefit) (512) (383)
Income tax expense $ 6,408 $ 4,458
Effective Tax Rate 25.60% 26.60%