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Note 16 - Earnings (Loss) Per Share (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

(in thousands, except per share data)

 

Years ended December 31,

 
  

2022

  

2021

 

Numerator:

        

Income (loss) from continuing operations

 $30,132  $(2,714)

Plus (less): net loss (income) from continuing operations attributable to noncontrolling interests

  1,471   (1,660)

Less: dividends on preferred stock, net of tax

  (306)  (494)

Numerator used in calculating basic earnings (loss) per share from continuing operations attributable to common shareholders

 $31,297  $(4,868)

Adjustment to add-back dividends on preferred stock

  306    

Adjustment for proportionate interest in Ravix and SNS's earnings attributable to common stock

  76    

Numerator used in calculating diluted earnings (loss) per share from continuing operations attributable to common shareholders

 $31,679  $(4,868)

Loss (income) from discontinued operations

  (15,067)  4,574 

Plus (less): net loss (income) from discontinued operations attributable to noncontrolling interests

  8,186   (542)

Numerator used in calculating diluted earnings (loss) per share - net income (loss) attributable to common shareholders

 $24,798  $(836)

Denominator:

        

Weighted average basic shares

        

Weighted average common shares outstanding

  22,961   22,537 

Weighted average diluted shares

        

Weighted average common shares outstanding

  22,961   22,537 

Effect of potentially dilutive securities (a)

        

Unvested restricted stock awards

  596    

Warrants

  811    

Convertible preferred stock

  936    

Total weighted average diluted shares

  25,304   22,537 

Basic earnings (loss) attributable to common shareholders:

        

Continuing operations

 $1.36  $(0.22)

Discontinued operations

 $(0.30) $0.18 

Basic earnings (loss) per share - net income (loss) attributable to common shareholders

 $1.06  $(0.04)

Diluted earnings (loss) attributable to common shareholders:

        

Continuing operations

 $1.25  $(0.22)

Discontinued operations

 $(0.27) $0.18 

Diluted earnings (loss) per share - net income (loss) attributable to common shareholders

 $0.98  $(0.04)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
  

Years ended December 31,

 
  

2022

  

2021

 

Unvested restricted stock awards

  550,528   1,252,754 

Warrants

     4,573,765 

Convertible preferred stock

     1,060,831 

Total

  550,528   6,887,350