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Note 12 - Income Taxes - Components of Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current	$ 8,580	$ 9,912	$ 8,183
Benefit for deferred income taxes	(2,023)	(693)	(844)
Total provision for income taxes	$ 6,557	$ 9,219	$ 7,339

X

- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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