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Note 15 - (Loss) Earnings Per Share - Schedule of Earnings per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $ (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 0 (5) 0 (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 0 0 0 74
Adjustment for proportionate interest in Ravix and SNS earnings attributable to common stock 0 0 0 (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
Weighted-average common shares outstanding (in shares) 27,309 25,295 27,223 24,681
Effect of potentially dilutive securities (a)        
Unvested restricted stock awards (in shares) [1] 0 0 0 812
Warrants (in shares) [1] 0 0 0 1,357
Total weighted-average diluted shares (in shares) 27,309 25,295 27,223 26,850
Continuing operations (in dollars per share) $ (0.09) $ (0.06) $ (0.18) $ 1.06
Discontinued operations (in dollars per share) 0.01 0 0 0.01
Basic (loss) earnings per share - net (loss) income attributable to common shareholders (in dollars per share) (0.08) (0.06) (0.18) 1.07
Continuing operations (in dollars per share) (0.09) (0.06) (0.18) 0.97
Discontinued operations (in dollars per share) 0.01 0 0 0.01
Diluted (loss) earnings per share - net (loss) income attributable to common shareholders (in dollars per share) $ (0.08) $ (0.06) $ (0.18) $ 0.98
[1] Potentially dilutive securities consist of unvested restricted stock awards and warrants, calculated using the treasury stock method, and convertible preferred stock, using the if-converted method. Because the Company is reporting a loss from continuing operations attributable to common shareholders for the three and six months ended June 30, 2024 and the three months ended June 30, 2023, all potentially dilutive securities outstanding were excluded from the calculation of diluted loss from continuing operations per share since their inclusion would have been anti-dilutive.