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Note 14 - Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Federal	$ 7,669	$ 11,574	$ 27,865
International	29	1,047	102
State and local	1,138	2,529	5,691
Current Income Tax Expense (Benefit)	8,836	15,150	33,658
Deferred	(511)	1,908	(967)
Income tax provision	$ 8,325	$ 17,058	$ 32,691

X

- Definition

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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