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Note 15 - (Loss) Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
(in thousands, except per share data) |  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) income from continuing operations |  | $ | (797 | ) |  | $ | 38,943 |  |  | $ | 25,158 |  |  | $ | 31,793 |
(Less) plus: net (income) loss from continuing operations attributable to noncontrolling interests |  |  | (351 | ) |  |  | 1,191 |  |  |  | (121 | ) |  |  | 1,084 |
Less: dividends on preferred stock |  |  | — |  |  |  | (77 | ) |  |  | (74 | ) |  |  | (234 | )
Numerator used in calculating basic (loss) earnings per share from continuing operations attributable to common shareholders |  | $ | (1,148 | ) |  | $ | 40,057 |  |  | $ | 24,963 |  |  | $ | 32,643 |
Adjustment to add-back dividends on preferred stock |  |  | — |  |  |  | 77 |  |  |  | 74 |  |  |  | 234 |
Adjustment for proportionate interest in Ravix, SNS and SPI's earnings attributable to common stock |  |  | — |  |  |  | (23 | ) |  |  | (77 | ) |  |  | 51 |
Numerator used in calculating diluted (loss) earnings per share from continuing operations attributable to common shareholders |  | $ | (1,148 | ) |  | $ | 40,111 |  |  | $ | 24,960 |  |  | $ | 32,928 |
Income (loss) from discontinued operations |  |  | 122 |  |  |  | (1,670 | ) |  |  | 339 |  |  |  | 611 |
Less: net income from discontinued operations attributable to noncontrolling interests |  |  | — |  |  |  | (124 | ) |  |  | — |  |  |  | (469 | )
Numerator used in calculating diluted (loss) earnings per share - net (loss) income attributable to common shareholders |  | $ | (1,026 | ) |  | $ | 38,317 |  |  | $ | 25,299 |  |  | $ | 33,070 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average basic shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average common shares outstanding |  |  | 26,239 |  |  |  | 22,960 |  |  |  | 25,206 |  |  |  | 22,909 |
Weighted-average diluted shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average common shares outstanding |  |  | 26,239 |  |  |  | 22,960 |  |  |  | 25,206 |  |  |  | 22,909 |
Effect of potentially dilutive securities (a) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unvested restricted stock awards |  |  | — |  |  |  | 641 |  |  |  | 735 |  |  |  | 560 |
Warrants |  |  | — |  |  |  | 1,179 |  |  |  | — |  |  |  | 650 |
Convertible preferred stock |  |  | — |  |  |  | 936 |  |  |  | — |  |  |  | 936 |
Total weighted-average diluted shares |  |  | 26,239 |  |  |  | 25,716 |  |  |  | 25,941 |  |  |  | 25,055 |
Basic (loss) earnings attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.04 | ) |  | $ | 1.75 |  |  | $ | 0.99 |  |  | $ | 1.42 |
Discontinued operations |  | $ | — |  |  | $ | (0.08 | ) |  | $ | 0.01 |  |  | $ | 0.01 |
Basic (loss) earnings per share - net (loss) income attributable to common shareholders: |  | $ | (0.04 | ) |  | $ | 1.67 |  |  | $ | 1.00 |  |  | $ | 1.43 |
Diluted (loss) earnings attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.04 | ) |  | $ | 1.56 |  |  | $ | 0.96 |  |  | $ | 1.31 |
Discontinued operations |  | $ | — |  |  | $ | (0.07 | ) |  | $ | 0.01 |  |  | $ | 0.01 |
Diluted (loss) earnings per share - net (loss) income attributable to common shareholders |  | $ | (0.04 | ) |  | $ | 1.49 |  |  | $ | 0.97 |  |  | $ | 1.32 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Unvested restricted stock awards |  |  | 1,046,947 |  |  |  | 511,740 |  |  |  | — |  |  |  | 592,162 |
Warrants |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Convertible preferred stock |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  |  | 1,046,947 |  |  |  | 511,740 |  |  |  | — |  |  |  | 592,162 |

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