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Note 5 - Income Taxes - Income Taxes Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Provision for income taxes at federal statutory rate $ 1,030 $ 863
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
State income taxes, net of federal benefit $ (125) $ 68
State income taxes, net of federal benefit, rate (2.50%) 1.60%
Permanent differences $ (19) $ 74
Permanent differences, rate (0.40%) 1.80%
Goodwill impairment $ 517 $ 0
Goodwill impairment, rate 10.50% 0.00%
Return to provision adjustment $ (223) $ 0
Return to provision adjustment, rate (4.50%) 0.00%
Foreign tax rate differential $ 1,016 $ 731
Foreign tax rate differential, rate 20.70% 17.80%
GILTI tax $ 323 $ 401
GILTI tax, rate 6.60% 9.70%
Change in valuation allowance $ 308 $ 0
Change in Valuation Allowance, rate 6.30% 0.00%
Other $ (50) $ (29)
Other, rate (1.10%) (0.60%)
Net expense $ 2,777 $ 2,108
Net expense, rate 56.60% 51.30%