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Note 12 - Income Tax - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021
Income tax expense based on statutory rate |  |  | $ 2,913 | $ 2,620
Income tax expense based on statutory rate, percentage |  |  | 21.00% | 21.00%
Bargain purchase gain |  |  | $ 0 | $ (1,181)
Bargain purchase gain, percentage |  |  | 0.00% | (9.50%)
Non-deductible executive compensation |  |  | $ 120 | $ 204
Non-deductible executive compensation, percentage |  |  | 0.90% | 1.60%
Stock based compensation |  |  | $ (75) | $ (154)
Stock based compensation, percentage |  |  | (0.50%) | (1.20%)
State income taxes expense net of federal taxes |  |  | $ 210 | $ 444
State income taxes expense net of federal taxes, percentage |  |  | 1.50% | 3.60%
WOTC |  |  | $ (1,269) | $ (1,204)
WOTC, percentage |  |  | (9.10%) | (9.70%)
Other |  |  | $ (4) | $ (94)
Other, percentage |  |  | 0.00% | (0.80%)
Total taxes on income | $ 49 | $ 227 | $ 1,895 | $ 635
Total taxes on income, percentage |  |  | 13.70% | 5.10%

X
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- Definition Percentage 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 Work Opportunity Tax Credit. + References No definition available. + Details
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