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Note 7 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Details      
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 2,620 $ 2,520 $ 1,915
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 490 448 369
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 1,129 1,010 550
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount (3) (6) (7)
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of 2017 Transition Tax On Accumulated Foreign Earnings Amount 0 0 263
Tax Cuts and Jobs Act of 2017 Global Intangible Low Taxed Income Income Tax Expense (90) (99) (35)
Adjustment To Deferred Tax Liability 0 391 0
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 40 9 (13)
Provision for income taxes (note 7) $ 4,186 $ 4,273 $ 3,042