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Note 14 - Income Taxes (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

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

(in thousands)		Three months ended June 30,								Six months ended June 30,
		2024				2023				2024				2023
Income tax (benefit) expense at U. S. statutory income tax rate		$	(473	)		$	(338	)		$	(899	)		$	5,643
Valuation allowance			553				240				1,092				(5,664	)
Compensation			42				37				(78	)			66
Investment income			(23	)			65				(38	)			83
State income tax			81				121				172				610
Indefinite life intangibles			(86	)			59				(134	)			139
Contingent consideration			—				14				57				14
Other			10				15				16				21
Income tax expense		$	104			$	213			$	188			$	912

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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