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Note 12 - Income Taxes - Components of Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current	$ 2,767	$ 2,946	$ 2,438
Deferred	(551)	(698)	(118)
Totals	$ 2,216	$ 2,248	$ 2,320

X

- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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