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Note 14 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income tax benefit at United States statutory income tax rate $ (498) $ (738) $ (1,109) $ (638)
Valuation allowance 11 (580) (10) (879)
Non-deductible compensation 21 198 68 336
Non-taxable income 0 0 0 (524)
Investment income (8) (60) (11) (43)
State income tax 158 117 211 170
Change in unrecognized tax benefits(1) [1] 2 (2,853) 4 (2,815)
Indemnification receivable (1) 599 (1) 591
Indefinite life intangibles 53 53 107 107
Foreign operations subject to different tax rates 250 0 315 0
Other 6 6 11 12
Income tax benefit $ (6) $ (3,258) $ (415) $ (3,683)
[1] Includes interest and penalty expense related to unrecognized tax benefits.