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Note 4 - Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
(in thousands) |  |  |  |
|  | September 26, 2024 |
Purchase Price |  | $ | 20,354 |
Cash and cash equivalents |  | $ | 293 |
Service fee receivable |  |  | 575 |
Other receivables |  |  | 160 |
Property and equipment, net |  |  | 85 |
Intangible asset not subject to amortization - trade name |  |  | 1,500 |
Intangible asset subject to amortization - customer relationships |  |  | 11,100 |
Other assets - inventory and prepaid expenses |  |  | 954 |
Total assets |  | $ | 14,667 |
Accrued expenses and other liabilities |  | $ | 799 |
Total liabilities |  | $ | 799 |
Total identifiable assets and liabilities |  | $ | 13,868 |
Excess purchase price allocated to goodwill |  | $ | 6,486 |
(in thousands) |  |  |  |
|  | September 7, 2023 |
Purchase price |  | $ | 2,800 |
Cash and cash equivalents |  | $ | 121 |
Restricted cash |  |  | 6 |
Service fee receivable |  |  | 381 |
Intangible asset not subject to amortization - trade name |  |  | 120 |
Intangible asset subject to amortization - customer relationships |  |  | 1,000 |
Intangible asset subject to amortization - developed technology |  |  | 600 |
Other assets - contract asset and prepaid expenses |  |  | 1,447 |
Total assets |  | $ | 3,675 |
Accrued expenses and other liabilities |  | $ | 126 |
Deferred service fees |  |  | 423 |
Net deferred income tax liabilities |  |  | 689 |
Total liabilities |  | $ | 1,238 |
Total identifiable assets and liabilities |  | $ | 2,437 |
Excess purchase price allocated to goodwill |  | $ | 363 |
(in thousands) |  |  |  |
|  | October 26, 2023 |
Purchase price |  | $ | 10,983 |
Cash and cash equivalents |  | $ | 124 |
Service fee receivable |  |  | 495 |
Property and equipment, net |  |  | 799 |
Right-of-use asset |  |  | 145 |
Intangible asset not subject to amortization - trade name |  |  | 260 |
Intangible asset subject to amortization - customer relationships |  |  | 6,700 |
Other assets |  |  | 7 |
Total assets |  | $ | 8,530 |
Accrued expenses and other liabilities |  | $ | 214 |
Income taxes payable |  |  | 141 |
Lease liability |  |  | 145 |
Net deferred income tax liabilities |  |  | 1,966 |
Total liabilities |  | $ | 2,466 |
Total identifiable assets and liabilities |  | $ | 6,064 |
Excess purchase price allocated to goodwill |  | $ | 4,919 |
Business Acquisition, Pro Forma Information [Table Text Block] |
(in thousands, except per share data) |  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
Revenues |  | $ | 116,224 |  |  | $ | 116,504 |
(Loss) income from continuing operations attributable to common shareholders |  | $ | (9,747 | ) |  | $ | 22,942 |
Basic (loss) earnings per share - continuing operations |  | $ | (0.36 | ) |  | $ | 0.89 |
Diluted (loss) earnings per share - continuing operations |  | $ | (0.36 | ) |  | $ | 0.87 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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