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Note 13 - Income Tax - Provision for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Federal	$ 1,418	$ 1,080
State	551	614
Total current taxes	1,969	1,694
Federal	(1,479)	(332)
State	(269)	(17)
Total deferred taxes	(1,748)	(349)
Total taxes on income	$ 221	$ 1,345

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