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Note 15 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income tax expense at U.S. statutory income tax rate $ 4,967 $ 7,341
Valuation allowance (7,678) (10,100)
Indefinite life intangibles 258 106
Non-deductible compensation 435 867
Investment income (18) (62)
State income tax, net of Federal benefit (2) 3,052
Disposition of subsidiary (18) 3,268
Other 157 353
Income tax (benefit) expense for continuing operations $ (1,899) $ 4,825