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

(in thousands, except per share data)

 

Three months ended September 30,

  

Nine months ended September 30,

 
  

2024

  

2023

  

2024

  

2023

 

Numerator:

                

(Loss) income from continuing operations

 $(2,176) $(797) $(6,644) $25,158 

Less: net income from continuing operations attributable to noncontrolling interests

  (491)  (351)  (825)  (121)

Less: dividends on preferred stock

  (13)     (13)  (74)

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

 $(2,680) $(1,148) $(7,482) $24,963 

Adjustment to add-back dividends on preferred stock

           74 

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

           (77)

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

 $(2,680) $(1,148) $(7,482) $24,960 

(Loss) income from discontinued operations

  (135)  122   (181)  339 

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

 $(2,815) $(1,026) $(7,663) $25,299 
                 

Denominator:

                

Weighted-average basic shares

                

Weighted-average common shares outstanding

  27,197   26,239   27,213   25,206 

Weighted-average diluted shares

                

Weighted-average common shares outstanding

  27,197   26,239   27,213   25,206 

Effect of potentially dilutive securities (a)

                

Stock options

            

Unvested restricted stock awards

           735 

Convertible preferred stock

            

Total weighted-average diluted shares

  27,197   26,239   27,213   25,941 

Basic (loss) earnings attributable to common shareholders:

                

Continuing operations

 $(0.10) $(0.04) $(0.27) $0.99 

Discontinued operations

 $  $0.00  $(0.01) $0.01 

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

 $(0.10) $(0.04) $(0.28) $1.00 

Diluted (loss) earnings attributable to common shareholders:

                

Continuing operations

 $(0.10) $(0.04) $(0.27) $0.96 

Discontinued operations

 $  $0.00  $(0.01) $0.01 

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

 $(0.10) $(0.04) $(0.28) $0.97 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
  

Three months ended September 30,

  

Nine months ended September 30,

 
  

2024

  

2023

  

2024

  

2023

 

Stock options

  265,000      265,000    

Unvested restricted stock awards

  448,964   1,046,947   448,964    

Convertible preferred stock

  868,421      868,421    

Total

  1,582,385   1,046,947   1,582,385