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Note 14 - Income Taxes - Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income tax benefit at United States statutory income tax rate $ (738) $ (363) $ (638) $ (410)
Valuation allowance 580 120 879 (121)
Non-deductible compensation 198 25 336 (18)
Non-taxable income 0 0 (524) 0
Investment income (60) 7 (43) (121)
State income tax 117 29 170 67
Change in unrecognized tax benefits(1) [1] (2,853) 69 (2,815) 137
Indemnification receivable 599 (15) 591 (29)
Indefinite life intangibles 53 53 107 107
Other 6 15 12 16
Income tax benefit $ (3,258) $ (300) $ (3,683) $ (130)
[1] Includes interest and penalty expense related to unrecognized tax benefits.