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Note 17 - Income Taxes - Summary of Components of Income Tax Expense for Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Federal $ 8,308 $ 6,817 $ 8,443
State 2,104 1,519 1,264
Foreign 286 289 198
Total current income tax expense 10,698 8,625 9,905
Federal (2,127) (612) (22)
State (419) 195 340
Foreign 13 (1) (22)
Total deferred income tax expense (benefit) (2,533) (418) 296
Total income tax expense $ 8,165 $ 8,207 $ 10,201