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Note 11 - Income Tax - Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Domestic $ 34,654 $ 21,205 $ 16,283
Foreign 18,064 0 0
Income before income tax provision 52,718 21,205 16,283
Federal 11,238 5,793 2,223
State 2,309 1,320 555
Foreign 1,863 0 0
Total Current 15,410 7,113 2,778
Federal (3,856) (1,399) (28)
State (624) (395) 164
Foreign (1) 0 0
Total Deferred (4,481) (1,794) 136
Total income tax provision $ 10,929 $ 5,319 $ 2,914