XML 93 R66.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 11 - Income Tax Expense - Income Tax Provisions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal $ 1,472 $ 455
State and local 477 401
Foreign 1,922 1,776
Current Income Tax Expense (Benefit) 3,871 2,632
Deferred tax benefit (1,581) (1,635)
Income tax expense $ 2,290 $ 997