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Note 15 - (Loss) Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2024
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

(in thousands, except per share data)

 

Three months ended June 30,

  

Six months ended June 30,

 
  

2024

  

2023

  

2024

  

2023

 

Numerator:

                

(Loss) income from continuing operations

 $(2,353) $(1,777) $(4,468) $25,955 

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

  (177)  227   (334)  230 

Less: dividends on preferred stock

     (5)     (74)

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

 $(2,530) $(1,555) $(4,802) $26,111 

Adjustment to add-back dividends on preferred stock

           74 

Adjustment for proportionate interest in Ravix and SNS earnings attributable to common stock

           (91)

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

 $(2,530) $(1,555) $(4,802) $26,094 

Income (loss) from discontinued operations

  167   110   (46)  217 

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

 $(2,363) $(1,445) $(4,848) $26,311 
                 

Denominator:

                

Weighted-average basic shares

                

Weighted-average common shares outstanding

  27,309   25,295   27,223   24,681 

Weighted-average diluted shares

                

Weighted-average common shares outstanding

  27,309   25,295   27,223   24,681 

Effect of potentially dilutive securities (a)

                

Unvested restricted stock awards

           812 

Warrants

           1,357 

Total weighted-average diluted shares

  27,309   25,295   27,223   26,850 

Basic (loss) earnings attributable to common shareholders:

                

Continuing operations

 $(0.09) $(0.06) $(0.18) $1.06 

Discontinued operations

 $0.01  $0.00  $  $0.01 

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

 $(0.08) $(0.06) $(0.18) $1.07 

Diluted (loss) earnings attributable to common shareholders:

                

Continuing operations

 $(0.09) $(0.06) $(0.18) $0.97 

Discontinued operations

 $0.01  $0.00  $  $0.01 

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

 $(0.08) $(0.06) $(0.18) $0.98 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
  

Three months ended June 30,

  

Six months ended June 30,

 
  

2024

  

2023

  

2024

  

2023

 

Stock options

  265,000      265,000    

Unvested restricted stock awards

  548,964   1,146,947   548,964   335,540 

Warrants

     3,152,795      1,795,743 

Convertible preferred stock

            

Total

  813,964   4,299,742   813,964   2,131,283