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Note 12 - Income Tax - Income Tax Provision (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Domestic | $ 30,266 | $ 26,545 | $ 34,654
Federal | 6,841 | 6,099 | 11,238
Foreign | 42,759 | 27,357 | 18,064
State | 2,471 | 1,784 | 2,309
Income before income tax provision | 73,025 | 53,902 | 52,718
Foreign | 3,449 | 272 | 1,863
Total Current | 12,761 | 8,155 | 15,410
Federal | 1,044 | 841 | (3,856)
State | 230 | 2 | (624)
Foreign | 9 | (20) | (1)
Total Deferred | 1,283 | 823 | (4,481)
Total income tax provision | $ 14,044 | $ 8,978 | $ 10,929

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