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Note 9 - Income Tax Expense (Benefit)- Income Tax Provisions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Federal $ 455 $ 3,580
State and local 401 1,314
Foreign 1,776 1,399
Current Income Tax Expense (Benefit) 2,632 6,293
Deferred tax benefit (1,635) (12,358)
Income tax expense (benefit) $ 997 $ (6,065)