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Note 13 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 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	0	57
Other	22	6
Income tax (benefit) expense	$ (264)	$ 84

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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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