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Note 17 - Income Taxes
 3 Months Ended
Mar. 31, 2025
Notes to Financial Statements  
Income Tax Disclosure [Text Block]

NOTE 17. INCOME TAXES

 

The provision for income taxes is recorded at the end of each interim period based on the Company’s best estimate of its effective income tax rate expected to be applicable for the full fiscal year, adjusted for any discrete items during the quarter. The Company has recorded an income tax provision of $0.3 million and $0 during the three months ended March 31, 2025, and March 31, 2024, respectively which was included in net income (loss) from discontinued operations, net of taxes in the Company’s condensed consolidated statement of operations (unaudited). The Company’s effective income tax rate was 3.7% and 0% for the three months ended March 31, 2025, and March 31, 2024, respectively.   The Company continues to maintain a full valuation allowance on its net deferred tax assets.