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Note 17 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income tax expense at federal statutory rate $ 8,902 $ 6,148 $ 8,683
State expense, net of federal income tax effect 1,482 942 1,463
Change in valuation allowance (48) (30) (1)
Uncertain income tax positions (2,277) 0 0
Nondeductible expenses 54 257 (35)
Foreign rate differential 157 133 97
Accrued interest on uncertain income tax positions 73 264 106
State franchise tax 174 250 110
Other (352) 243 (222)
Total income tax expense $ 8,165 $ 8,207 $ 10,201
Effective income tax rate 19.30% 28.00% 24.70%