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Note 13 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		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

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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