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Note 14 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Income tax expense (benefit) at U. S. statutory income tax rate | $ (187) | $ 9,450 | $ 5,456 | $ 7,856
Valuation allowance | (212) | (9,609) | (5,876) | (9,140)
Non-deductible compensation | 166 | 695 | 232 | 763
Investment income | (54) | (161) | 29 | (172)
State income tax | 80 | 2,488 | 690 | 2,683
Indefinite life intangibles | 59 | (78) | 198 | 29
Disposition of subsidiary | 18 | 3,267 | 18 | 3,267
Contingent consideration | 0 | 4 | 14 | 319
Other | 28 | 5 | 49 | 15
Income tax expense | $ (102) | $ 6,061 | $ 810 | $ 5,620

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to contingent consideration. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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