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Note 12 - Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Accruals	$ 753	$ 603
Tax credits	183	0
Compensation programs	2,202	2,040
Equity-based compensation	928	685
Lease liability	4,306	3,596
Intangible assets	2,558	1,774
Deferred revenue	705	963
Other	12	21
Gross deferred tax assets	11,647	9,682
Valuation allowance	0	0
Net deferred tax assets	11,647	9,682
Excess of book over tax basis of fixed assets	(2,846)	(2,839)
Goodwill	(4,975)	(3,095)
Right of use asset	(4,175)	(3,481)
Intangible assets	(2,882)	0
Inventory capitalization	(65)	(88)
Total deferred tax liabilities	(14,943)	(9,503)
Net long-term deferred tax assets (liabilities)	$ (3,296)	$ 179

X

- Definition

The amount, in aggregate, of the deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances

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