Note 16 - Earnings Per Share - Reconciliation of Basic and Diluted Earnings (Loss) Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
|
| Net Income (Loss) from Continuing Operations | $ 7,132 | $ (4,612) | $ 3,764 | $ (4,994) |
| Less: Accretion of Mezzanine Equity | 23 | (0) | 23 | (0) |
| Add: Interest from Convertible Debt | 17 | 0 | 17 | 0 |
| Adjusted Net Income (Loss) from Continuing Operations | $ 7,126 | $ (4,612) | $ 3,758 | $ (4,994) |
| Weighted-Average Shares Outstanding - Basic (in shares) | 9,172,608 | 8,352,745 | 8,945,449 | 8,516,196 |
| Weighted-Average Shares Outstanding - Diluted (in shares) | 11,038,499 | 8,352,745 | 10,811,340 | 8,516,196 |
| Net Income (Loss) from Continuing Operations per Common Share - Basic (in dollars per share) | $ 0.78 | $ (0.55) | $ 0.42 | $ (0.59) |
| Net Income (Loss) from Continuing Operations per Common Share - Diluted (in dollars per share) | $ 0.65 | $ (0.55) | $ 0.35 | $ (0.59) |
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of interest recognized on convertible debt instrument excluding interest on principal required to be paid in cash. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders. No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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