XML 65 R50.htm IDEA: XBRL DOCUMENT v3.25.1
Note 16 - (Loss) Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

(in thousands, except per share data)

 

Years ended December 31,

 
  

2024

  

2023

 

Numerator:

        

(Loss) income from continuing operations

 $(8,113) $25,550 

Less: net income from continuing operations attributable to noncontrolling interests

  (977)  (453)

Less: dividends on preferred stock, net of tax

  (179)  (74)

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

 $(9,269) $25,023 

Adjustment to add-back dividends on preferred stock

     74 

Adjustment for proportionate interest in subsidiaries' loss attributable to common stock

     (6)

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

 $(9,269) $25,091 

Loss from discontinued operations

  (182)  (1,538)

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

 $(9,451) $23,553 

Denominator:

        

Weighted average basic shares

        

Weighted average common shares outstanding

  27,192   25,713 

Weighted average diluted shares

        

Weighted average common shares outstanding

  27,192   25,713 

Effect of potentially dilutive securities (a)

        

Stock options

      

Unvested restricted stock awards

     735 

Convertible preferred stock

      

Total weighted average diluted shares

  27,192   26,448 

Basic (loss) earnings attributable to common shareholders:

        

Continuing operations

 $(0.34) $0.97 

Discontinued operations

 $(0.01) $(0.06)

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

 $(0.35) $0.91 

Diluted (loss) earnings attributable to common shareholders:

        

Continuing operations

 $(0.34) $0.95 

Discontinued operations

 $(0.01) $(0.06)

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

 $(0.35) $0.89 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
  

Years ended December 31,

 
  

2024

  

2023

 

Stock options

  265,000    

Unvested restricted stock awards

  443,302    

Convertible preferred stock

  868,421    

Total

  1,576,723