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Note 13 - Segment Information - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Total revenue | $ 8,099 | $ 7,638 | $ 14,622 | $ 15,111
Depreciation and amortization | (762) | (734) | (1,540) | (1,469)
Interest income | 118 | 129 | 218 | 262
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | 0 | 0 | 248 | 0
Interest and other financing expense | (30) | (71) | (38) | (214)
Net income before income taxes | 3,436 | 1,129 | 5,269 | 2,732
Provision for income taxes | (684) | (56) | (948) | (224)
Loss from discontinued operations, net of tax | (60) | (13) | (69) | (85)
Net income | 2,692 | 1,060 | 4,252 | 2,423
Operating Segments [Member] | Single Reportable Segment [Member] |  |  |  |
Total revenue | 8,099 | 7,638 | 14,622 | 15,111
Salaries and benefits | (2,241) | (2,434) | (4,426) | (5,064)
Workers' compensation, net | (40) | (127) | (79) | (155)
Depreciation and amortization | (762) | (734) | (1,540) | (1,469)
Interest income | 118 | 129 | 218 | 262
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | 0 | 0 | 248 | 0
Acquisition related charges, net | 0 | (929) | 0 | (846)
Stock based compensation | (212) | (240) | (360) | (479)
Interest and other financing expense | (30) | (71) | (38) | (214)
Provision for credit losses | (230) | (43) | (230) | (150)
Other costs, net | (1,266) | (2,060) | (3,146) | (4,264)
Net income before income taxes | 3,436 | 1,129 | 5,269 | 2,732
Provision for income taxes | (684) | (56) | (948) | (224)
Loss from discontinued operations, net of tax | (60) | (13) | (69) | (85)
Net income | $ 2,692 | $ 1,060 | $ 4,252 | $ 2,423

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