v3.25.1

Note 13 - Taxes - Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current	$ (926)	$ 3,877	$ 5,993
Deferred	2,337	(977)	(1,417)
Total federal	1,411	2,900	4,576
Current	140	262	1,415
Deferred	148	123	(247)
Total state & local	288	385	1,168
Current	878	106	182
Deferred	94	337	(623)
Total foreign	972	443	(441)
Total	$ 2,671	$ 3,728	$ 5,303

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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