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Note 14 - Income Taxes (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

(in thousands)		Three months ended June 30,								Six months ended June 30,
		2023				2022				2023				2022
Income tax (benefit) expense at U. S. statutory income tax rate		$	(338	)		$	(666	)		$	5,643			$	(1,594	)
Valuation allowance			240				176				(5,664	)			469
Non-deductible compensation			37				21				66				68
Investment income			65				(8	)			83				(11	)
State income tax			121				150				610				195
Indefinite life intangibles			59				53				139				107
Contingent consideration			14				250				14				315
Other			15				5				21				10
Income tax expense (benefit)		$	213			$	(19	)		$	912			$	(441	)

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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