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Note 15 - (Loss) Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2023
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

(in thousands, except per share data)

 

Three months ended June 30,

  

Six months ended June 30,

 
  

2023

  

2022

  

2023

  

2022

 

Numerator:

                

(Loss) income from continuing operations

 $(1,777) $(3,151) $25,955  $(7,150)

Plus (less): net loss (income) from continuing operations attributable to noncontrolling interests

  227   (180)  230   (107)

Less: dividends on preferred stock

  (5)  (79)  (74)  (157)

Numerator used in calculating basic (loss) earnings per share from continuing operations attributable to common shareholders

 $(1,555) $(3,410) $26,111  $(7,414)

Adjustment to add-back dividends on preferred stock

        74    

Adjustment for proportionate interest in Ravix and SNS's earnings attributable to common stock

        (91)   

Numerator used in calculating diluted (loss) earnings per share from continuing operations attributable to common shareholders

 $(1,555) $(3,410) $26,094  $(7,414)

Income from discontinued operations

  110   786   217   2,281 

Less: net income from discontinued operations attributable to noncontrolling interests

     (123)     (345)

Numerator used in calculating diluted (loss) earnings per share - net (loss) income attributable to common shareholders

 $(1,445) $(2,747) $26,311  $(5,478)
                 

Denominator:

                

Weighted average basic shares

                

Weighted average common shares outstanding

  25,295   22,883   24,681   22,883 

Weighted average diluted shares

                

Weighted average common shares outstanding

  25,295   22,883   24,681   22,883 

Effect of potentially dilutive securities (a)

                

Unvested restricted stock awards

        812    

Warrants

        1,357    

Convertible preferred stock

            

Total weighted average diluted shares

  25,295   22,883   26,850   22,883 

Basic (loss) earnings attributable to common shareholders:

                

Continuing operations

 $(0.06) $(0.15) $1.06  $(0.32)

Discontinued operations

 $  $0.03  $0.01  $0.08 

Basic (loss) earnings per share - net (loss) income attributable to common shareholders:

 $(0.06) $(0.12) $1.07  $(0.24)

Diluted (loss) earnings attributable to common shareholders:

                

Continuing operations

 $(0.06) $(0.15) $0.97  $(0.32)

Discontinued operations

 $  $0.03  $0.01  $0.08 

Diluted (loss) earnings per share - net (loss) income attributable to common shareholders

 $(0.06) $(0.12) $0.98  $(0.24)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
  

Three months ended June 30,

  

Six months ended June 30,

 
  

2023

  

2022

  

2023

  

2022

 

Unvested restricted stock awards

  1,146,947   1,252,754   335,540   1,252,754 

Warrants

  3,152,795   4,573,765   1,795,743   4,573,765 

Convertible preferred stock

     1,060,831      1,060,831 

Total

  4,299,742   6,887,350   2,131,283   6,887,350