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Note 8 - Income Taxes - Components of Provision For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Federal $ 8,545 $ (891)
State 1,055 (258)
Total current 9,600 (1,149)
Deferred Federal Income Tax Expense (Benefit) 6,080 6,544
Deferred State and Local Income Tax Expense (Benefit) 89 724
Total deferred 6,169 7,268
Total income tax provision $ 15,769 $ 6,119