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Note 13 - Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
(in thousands) |  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Income tax benefit at U. S. statutory income tax rate |  | $ | (937 | ) |  | $ | (453 | ) |  | $ | (2,334 | ) |  | $ | (1,352 | )
Valuation allowance |  |  | (1,329 | ) |  |  | 358 |  |  |  | (426 | ) |  |  | 1,450 |
Compensation |  |  | 95 |  |  |  | 195 |  |  |  | 147 |  |  |  | 117 |
Investment income |  |  | (2 | ) |  |  | (96 | ) |  |  | (60 | ) |  |  | (134 | )
State income tax |  |  | 35 |  |  |  | 38 |  |  |  | 68 |  |  |  | 210 |
Indefinite life intangibles |  |  | (9 | ) |  |  | (27 | ) |  |  | 29 |  |  |  | (161 | )
Contingent consideration |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 57 |
Other |  |  | 97 |  |  |  | 6 |  |  |  | 131 |  |  |  | 22 |
Income tax (benefit) expense |  | $ | (2,050 | ) |  | $ | 21 |  |  | $ | (2,445 | ) |  | $ | 209 |

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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