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Note 17 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Income tax expense at federal statutory rate	$ 8,683	$ 3,183	$ 5,383
State expense, net of federal income tax effect	1,463	547	953
Change in valuation allowance	(1)	(247)	(181)
Nondeductible expenses	(35)	(31)	447
Foreign rate differential	97	104	78
Other	(6)	79	(96)
Total income tax expense	$ 10,201	$ 3,635	$ 6,584
Effective income tax rate	24.70%	24.00%	25.70%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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