Note 12 - Taxes - Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Current	$ 5,993	$ 1,554	$ 4,942
Deferred	(1,417)	1,729	67
Total Federal	4,576	3,283	5,009
Current	1,415	833	793
Deferred	(247)	(176)	97
Total State & local	1,168	657	890
Current	182	907	102
Deferred	(623)	(37)	0
Total Foreign	(441)	870	102
Total	$ 5,303	$ 4,810	$ 6,001

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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