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Note 13 - Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2025
Notes Tables |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
(in thousands) |  | Three months ended March 31, |
|  | 2025 |  |  | 2024 |
Income tax benefit at U. S. statutory income tax rate |  | $ | (705 | ) |  | $ | (426 | )
Valuation allowance |  |  | 393 |  |  |  | 539 |
Compensation |  |  | 44 |  |  |  | (120 | )
Investment income |  |  | (26 | ) |  |  | (15 | )
State income tax |  |  | (16 | ) |  |  | 91 |
Indefinite life intangibles |  |  | 24 |  |  |  | (48 | )
Contingent consideration |  |  | — |  |  |  | 57 |
Other |  |  | 22 |  |  |  | 6 |
Income tax (benefit) expense |  | $ | (264 | ) |  | $ | 84 |

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