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Note 5 - Income Taxes - Income Taxes Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Provision for income taxes at federal statutory rate $ 1,498 $ 1,030
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
State income taxes, net of federal benefit $ 123 $ (125)
State income taxes, net of federal benefit, rate 1.70% (2.50%)
Permanent differences $ 282 $ (19)
Permanent differences, rate 4.00% (0.40%)
Goodwill adjustment $ 517
Goodwill adjustment, rate 10.50%
Section 162(m) adjustment, amount $ 55 $ 0
Section 162(m) adjustment, rate 0.80% 0.00%
Return to provision adjustment $ (339) $ (223)
Return to provision adjustment, rate (4.80%) (4.50%)
Foreign tax rate differential $ 877 $ 1,016
Foreign tax rate differential, rate 12.30% 20.70%
GILTI tax $ 0 $ 323
GILTI tax, rate   6.60%
Sale of membership interest $ 149 $ 0
Sale of membership interest, rate 2.10% 0.00%
Change in valuation allowance $ (268) $ 308
Change in Valuation Allowance, rate (3.80%) 6.30%
Other $ (20) $ (50)
Other, rate (0.30%) (1.10%)
Net expense $ 2,357 $ 2,777
Net expense, rate 33.00% 56.60%