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Note 7 - Income Taxes (Details Textual) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Effective Income Tax Rate Reconciliation, Percent | 23.20% | 19.50% |
Unrecognized Tax Benefits, Ending Balance | $ 0 |  | $ 0
Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member] |  |  |
Operating Loss Carryforwards |  |  | 15,000
Tax Credit Carryforward, Amount |  |  | $ 3,200
Open Tax Year | 2011 2012 2013 2014 2015 |  |
Foreign Tax Jurisdiction [Member] |  |  |
Deferred Tax Assets, Valuation Allowance | $ 0 |  |
Foreign Tax Jurisdiction [Member] | His Majesty's Revenue and Customs (HMRC) [Member] |  |  |
Operating Loss Carryforwards | $ 9,600 |  |
State and Local Jurisdiction [Member] |  |  |
Open Tax Year | 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 |  |
Foreign Tax Jurisdiction, Other [Member] |  |  |
Open Tax Year | 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 |  |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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