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Note 15 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income tax benefit at U.S. statutory income tax rate $ (1,215) $ (1,373)
Valuation allowance (4,822) (322)
Indefinite life intangibles 215 215
Change in unrecognized tax benefits (2,811) 244
Non-deductible compensation 649 220
Investment income (253) (269)
State income tax 372 192
Indemnification receivable 590 (51)
Non-taxable income (524) (80)
Other 155 109
Income tax benefit $ (7,644) $ (1,115)