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Note 13 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 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	0	0	0	57
Other	97	6	131	22
Income tax (benefit) expense	$ (2,050)	$ 21	$ (2,445)	$ 209

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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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