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Note 8 - Income Taxes - Provision for Income Taxes Varies from Federal Statutory Tax Rate (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Expected tax expense	$ 7,187	$ 12,389
Permanent differences	221	870
State income tax, net of federal benefit	204	612
Provision to return adjustment	(1,534)	(3,540)
Other, net	41	(2)
Total income tax provision	$ 6,119	$ 10,329

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Effective income tax rate reconciliation, provision to return adjustment.

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

+ References

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Amount 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 nondeductible expenses.

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