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Note 15 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income tax (benefit) expense at U.S. statutory income tax rate $ (1,735) $ 4,967
Valuation allowance 1,591 (7,678)
Indefinite life intangibles (243) 258
Non-deductible compensation 143 435
Investment income (166) (18)
State income tax, net of Federal benefit 161 (2)
Disposition of subsidiary 0 (18)
Other 102 157
Income tax benefit for continuing operations $ (147) $ (1,899)