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Note 14 - Income Taxes - Tax Rate Reconciliation (Details)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
U.S. federal statutory rate in effect	21.00%	21.00%	21.00%
State and local taxes, net of federal benefit	4.30%	4.40%	4.50%
Foreign	0.10%	1.70%	0.10%
Meals and entertainment	1.50%	0.70%	0.20%
Tax credits	(0.80%)	(0.40%)	(0.10%)
All other, net	0.50%	0.30%	0.70%
Effective income tax rate	26.60%	27.70%	26.40%

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- Definition

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

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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