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Note 14 - Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2023
Notes Tables |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
(in thousands) |  | Three months ended March 31, |
|  | 2023 |  |  | 2022 |
Income tax expense (benefit) at U. S. statutory income tax rate |  | $ | 5,981 |  |  | $ | (928 | )
Valuation allowance |  |  | (5,904 | ) |  |  | 293 |
Non-deductible compensation |  |  | 29 |  |  |  | 47 |
Investment income |  |  | 18 |  |  |  | (3 | )
State income tax |  |  | 489 |  |  |  | 45 |
Indefinite life intangibles |  |  | 80 |  |  |  | 54 |
Contingent consideration |  |  | — |  |  |  | 65 |
Other |  |  | 6 |  |  |  | 5 |
Income tax expense (benefit) |  | $ | 699 |  |  | $ | (422 | )

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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