Note 13 - Taxes - Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Current	$ 3,877	$ 5,993	$ 1,554
Deferred	(977)	(1,417)	1,729
Total Federal	2,900	4,576	3,283
Current	262	1,415	833
Deferred	123	(247)	(176)
Total State & local	385	1,168	657
Current	106	182	907
Deferred	337	(623)	(37)
Total Foreign	443	(441)	870
Total	$ 3,728	$ 5,303	$ 4,810

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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