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Note 11 - Taxes - Reconciliation of Federal Income Tax (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Expected expense at statutory rate | $ 5,327 | $ 5,662
Exempt income from Dominican Republic operations due to tax holiday | (1,238) | (942)
Tax Rate Differential effect of Foreign Operations | 45 | 0
Tax on repatriated earnings from Dominican Republic operations | 941 | 438
State and local income taxes | 222 | 766
Foreign Tax Credit | (547) | (30)
Meals and entertainment | 2 | 27
Nondeductible penalties | 3 | 20
Provision to return filing adjustments and other | 55 | 60
Total | $ 4,810 | $ 6,001

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- Definition 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 meals and entertainment expense. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition 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 other nondeductible expenses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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