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Note 7 - Income Taxes - Net Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income taxes, net | $ 8,413 | $ 10,567
Deferred tax liabilities | (1,443) | (1,714)
Deferred Tax Assets, Net | $ 6,970 | $ 8,853

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