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Note 14 - Income Taxes (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

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

(in thousands)		Three months ended March 31,
		2024				2023
Income tax (benefit) expense at U. S. statutory income tax rate		$	(426	)		$	5,981
Valuation allowance			539				(5,904	)
Compensation			(120	)			29
Investment income			(15	)			18
State income tax			91				489
Indefinite life intangibles			(48	)			80
Contingent consideration			57				—
Other			6				6
Income tax expense		$	84			$	699

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.

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-Topic 740
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