v3.26.1
Note 10 - Income Taxes - Reconciliation of Taxes on Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
U.S. Federal statutory income tax rate, amount $ 19,961 $ 12,980 $ 17,493
U.S. Federal statutory income tax rate, percent 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax effect, amount [1] $ (599) $ (767) $ (432)
State and local income taxes, net of federal income tax effect, percent [1] (0.60%) (1.20%) (0.50%)
Change in valuation allowance, amount $ 0 $ 0 $ (184)
Change in valuation allowance, percent 0.00% 0.00% (0.20%)
Other, amount $ 52 $ 36 $ 374
Other, percent 0.10% 0.10% 0.40%
Global intangible low-taxed income, amount $ 1,529 $ 22 $ 668
Global intangible low-taxed income, percent 1.60% 0.00% 0.80%
Foreign-derived intangible income, amount $ 0 $ 0 $ (478)
Foreign-derived intangible income, percent 0.00% 0.00% (0.60%)
Adjustments to transition tax, amount $ 0 $ 493 $ 0
Adjustments to transition tax, percent 0.00% 0.80% 0.00%
Research and development tax credits, amount $ (407) $ 68 $ (75)
Research and development tax credits, percent (0.40%) 0.10% (0.10%)
Share-based payment awards, amount $ (2,148) $ (1,027) $ (483)
Share-based payment awards, percent (2.30%) (1.70%) (0.60%)
Change in COLI, amount $ (295) $ (275) $ (273)
Change in COLI, percent (0.30%) (0.40%) (0.30%)
Intercompany bad debt, amount $ 1,952 $ 1,118 $ 0
Intercompany bad debt, percent 2.10% 1.80% 0.00%
Section 162(m) limitation, amount $ 476 $ 0 $ 0
Section 162(m) limitation, percent 0.50% 0.00% 0.00%
Other nondeductible, amount $ 23 $ 67 $ (50)
Other nondeductible, percent 0.00% 0.10% (0.10%)
Changes in unrecognized tax benefits $ (604) $ (1,696) $ (4,726)
Changes in unrecognized tax benefits, percent (0.60%) (2.70%) (5.70%)
Income Tax Expense (Benefit) $ 20,939 $ 12,616 $ 9,469
Effective tax rate, percent 22.00% 20.50% 11.40%
Income Tax Jurisdiction, Foreign [Member]      
Rate differential, amount $ 999 $ 1,597 $ (2,365)
Rate differential, percent 1.10% 2.60% (2.80%)
Macau [Member] | Income Tax Jurisdiction, Foreign [Member]      
Rate differential, amount $ 0 $ (306) $ 0
Rate differential, percent 0.00% (0.50%) 0.60%
Adjustments relating to prior years, amount $ 0 $ 687 $ 0
Adjustments relating to prior years, percent 0.00% 1.10% 0.00%
Change in valuation allowance, amount $ 0 $ 499 $ 0
Change in valuation allowance, percent 0.00% 0.80% 0.00%
Other, amount $ 0 $ 91 $ 0
Other, percent 0.00% 0.10% 0.00%
State Administration of Taxation, China [Member] | Income Tax Jurisdiction, Foreign [Member]      
Rate differential, amount $ 0 $ 0 $ 661
Rate differential, percent 0.00% 0.00% 0.80%
Change in valuation allowance, amount $ 0 $ 0 $ (272)
Change in valuation allowance, percent 0.00% 0.00% (0.30%)
Other, amount $ 0 $ 0 $ (79)
Other, percent 0.00% 0.00% (0.10%)
Nontaxable controlled foreign corporation ("CFC") income, amount $ 0 $ 0 $ (3,235)
Nontaxable controlled foreign corporation ("CFC") income, percent 0.00% 0.00% (3.90%)
Withholding tax on Dividends, amount $ 0 $ 0 $ (227)
Withholding tax on Dividends, percent 0.00% 0.00% (0.30%)
All Other Foreign Countries [Member] | Income Tax Jurisdiction, Foreign [Member]      
Other foreign jurisdictions, amount $ 999 $ 626 $ 787
Other foreign jurisdictions, percent 1.10% 1.00% 0.90%
[1] The states and local jurisdictions that contribute the majority (greater than 50%) of the tax effect in this category include Minnesota, California, Florida, and New Jersey.