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v3.26.1

Note 13 - Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2026
Notes Tables |
Segment Reporting [Table Text Block] |
|  | Three months ended |  |  | Six months ended |
(in thousands) |  | June 30, 2026 |  |  | June 30, 2025 |  |  | June 30, 2026 |  |  | June 30, 2025 |
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 |
Gain on divestiture |  |  | - |  |  |  | - |  |  |  | 248 |  |  |  | - |
Acquisition related charges, net |  |  | - |  |  |  | (929 | ) |  |  | - |  |  |  | (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 and discontinued operations |  |  | 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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