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Note 15 - (Loss) Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2024
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

(in thousands, except per share data)

 

Three months ended March 31,

 
  

2024

  

2023

 

Numerator:

        

(Loss) income from continuing operations

 $(2,115) $27,732 

(Less) plus: net (income) loss from continuing operations attributable to noncontrolling interests

  (157)  3 

Less: dividends on preferred stock

     (69)

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

 $(2,272) $27,666 

Adjustment to add-back dividends on preferred stock

     69 

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

     (50)

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

 $(2,272) $27,685 

(Loss) income from discontinued operations

  (213)  107 

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

 $(2,485) $27,792 
         

Denominator:

        

Weighted-average basic shares

        

Weighted-average common shares outstanding

  27,107   24,061 

Weighted-average diluted shares

        

Weighted-average common shares outstanding

  27,107   24,061 

Effect of potentially dilutive securities (a)

        

Unvested restricted stock awards

     789 

Warrants

     1,382 

Convertible preferred stock

     187 

Total weighted-average diluted shares

  27,107   26,419 

Basic (loss) earnings attributable to common shareholders:

        

Continuing operations

 $(0.08) $1.15 

Discontinued operations

 $(0.01) $0.00 

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

 $(0.09) $1.15 

Diluted (loss) earnings attributable to common shareholders:

        

Continuing operations

 $(0.08) $1.05 

Discontinued operations

 $(0.01) $0.00 

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

 $(0.09) $1.05 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
  

Three months ended March 31,

 
  

2024

  

2023

 

Unvested restricted stock awards

  548,964   358,410 

Warrants

      

Convertible preferred stock

      

Total

  548,964   358,410