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Note 14 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2024	Mar. 31, 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	0
Other	6	6
Income tax expense	$ 84	$ 699

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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.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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