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Note 14 - Income Taxes - Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income tax benefit at United States statutory income tax rate $ (563) $ (295) $ (1,202) $ (704)
Valuation allowance 2,161 155 3,039 35
Non-deductible compensation 187 25 523 7
Non-taxable income 0 0 (524) 0
Investment income (115) 1 (158) (120)
State income tax 117 31 287 98
Change in unrecognized tax benefits(1) [1] 2 56 (2,813) 193
Indemnification receivable 0 (12) 591 (41)
Indefinite life intangibles 54 54 161 161
Other 23 16 35 32
Income tax benefit $ (2,456) $ (279) $ (6,139) $ (409)
[1] Includes interest and penalty expense related to unrecognized tax benefits.