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Note 13 - Taxes - Reconciliation of Federal Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Expected expense at statutory rate $ 2,947 $ 2,975 $ 5,414
Tax on repatriated earnings from foreign operations 399 190 316
State and local income taxes 227 407 734
Tax rate differential effect of foreign operations 230 106 160
Permanent differences 165 69 11
Change in valuation allowance (200) 355 0
Provision to return filing adjustments and other (117) 329 (352)
Foreign tax credit (468) (227) (348)
Exempt income from Dominican Republic operations due to tax holiday (512) (476) (632)
Total $ 2,671 $ 3,728 $ 5,303