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Note 11 - Stockholders' Equity and Stock-based Compensation | 9 Months Ended
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Sep. 30, 2024
Notes to Financial Statements |
Shareholders' Equity and Share-Based Payments [Text Block] | 11. STOCKHOLDERS’ EQUITY AND STOCK-BASED COMPENSATION Stock-based Compensation The Company includes stock compensation expense within general and administrative expenses in the Condensed Consolidated Statements of Operations. During the three months ended September 30, 2024 and September 30, 2023, the Company recognized $0.3 million and $0.5 million of stock compensation expense, respectively. During the nine months ended September 30, 2024 and 2023, the Company recognized $1.1 million and $1.7 million of stock compensation expense, respectively. Issuance of Stock-based Awards The Company has a long-term incentive plan (the “Amended and Restated Plan”) which provides for a maximum number of shares of common stock available for issuance of 5,500,000 shares. The plan was amended in 2023 to increase the maximum number of shares from 4,000,000 to 5,500,000, as approved by shareholders. Awards under the Amended and Restated Plan may be granted to employees, officers and directors of the Company and affiliates, and any other person who provides services to the Company and its affiliates (including independent contractors and consultants of the Company and its subsidiaries). Awards may be granted in the form of stock options, stock appreciation rights, restricted stock, restricted stock units, performance awards, dividend equivalents, substitute awards, other stock-based awards, cash awards and/or any combination of the foregoing. No participant may receive a grant covering more than 2,000,000 shares of our common stock in any year and a non-employee member of the Board may not be granted more than 100,000 shares in any year. The Company made no stock-based awards during the nine months ended September 30, 2024. Issuances of Common Stock During the nine months ended September 30, 2024, and 2023, shares of common stock were issued upon vesting of restricted stock units, net of withholding shares for tax payments, totaling 11,623 shares and 153,324 shares, respectively. There were no stock options or stock appreciation rights exercised during the nine months ended September 30, 2024 or 2023.

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- Definition The entire disclosure for shareholders' equity and share-based payment arrangement. Includes, but is not limited to, disclosure of policy and terms of share-based payment arrangement, deferred compensation arrangement, and employee stock purchase plan (ESPP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/505/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/718/tableOfContent + Details
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