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Note 14 - Income Taxes (Tables)

3 Months Ended

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	)

X

- 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

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- References

No definition available.

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