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Note 13 - Segment Information | 9 Months Ended
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Sep. 30, 2025
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] | Note 13 - Segment Information Management determined HQI is a single reporting segment. The following table presents significant expenses regularly reviewed by our chief operating decision maker when determining resource allocation and assessing performance:
|  | Three months ended |  |  | Nine months ended |
(in thousands) |  | September 30, 2025 |  |  | September 30, 2024 |  |  | September 30, 2025 |  |  | September 30, 2024 |
Total revenue |  | $ | 8,497 |  |  | $ | 9,416 |  |  | $ | 23,608 |  |  | $ | 26,515 |
Salaries and benefits |  |  | (2,332 | ) |  |  | (2,279 | ) |  |  | (7,370 | ) |  |  | (7,272 | )
Workers' compensation, net |  |  | 99 |  |  |  | (499 | ) |  |  | (56 | ) |  |  | (1,618 | )
Depreciation and amortization |  |  | (752 | ) |  |  | (697 | ) |  |  | (2,221 | ) |  |  | (2,092 | )
Interest income |  |  | 131 |  |  |  | 138 |  |  |  | 393 |  |  |  | 424 |
Acquisition related charges, net |  |  | (284 | ) |  |  | (100 | ) |  |  | (1,130 | ) |  |  | (111 | )
Stock based compensation |  |  | (345 | ) |  |  | (549 | ) |  |  | (824 | ) |  |  | (1,249 | )
Interest and other financing expense |  |  | (63 | ) |  |  | (268 | ) |  |  | (277 | ) |  |  | (763 | )
Provision for credit losses |  |  | (430 | ) |  |  | (321 | ) |  |  | (430 | ) |  |  | (321 | )
Other costs, net |  |  | (1,973 | ) |  |  | (7,731 | ) |  |  | (6,412 | ) |  |  | (11,738 | )
Net income (loss) before income taxes and discontinued operations |  |  | 2,548 |  |  |  | (2,890 | ) |  |  | 5,281 |  |  |  | 1,775 |
(Provision for) benefit from income taxes |  |  | (137 | ) |  |  | 725 |  |  |  | (362 | ) |  |  | (172 | )
Loss from discontinued operations, net of tax |  |  | (107 | ) |  |  | (42 | ) |  |  | (192 | ) |  |  | (152 | )
Net income (loss) |  | $ | 2,304 |  |  | $ | (2,207 | ) |  | $ | 4,727 |  |  | $ | 1,451 |
Other costs consist primarily of selling, general, and administrative costs and includes marketing and advertising, computer expenses, and legal and professional fees.

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- Definition The entire disclosure for reporting segments including data and tables. 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