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Note 14 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Income tax (benefit) expense at U. S. statutory income tax rate	$ (453)	$ (187)	$ (1,352)	$ 5,456
Valuation allowance	358	(212)	1,450	(5,876)
Compensation	195	166	117	232
Investment income	(96)	(54)	(134)	29
State income tax	38	80	210	690
Indefinite life intangibles	(27)	59	(161)	198
Disposition of subsidiary	0	18	0	18
Contingent consideration	0	0	57	14
Other	6	28	22	49
Income tax expense (benefit)	$ 21	$ (102)	$ 209	$ 810

X

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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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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 the disposition of a business not qualifying as a discontinued operation.

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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 nondeductible depreciation and amortization.

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