v3.25.1
Note 13 - Segment Information (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three months ended

 

(in thousands)

 

March 31, 2025

  

March 31, 2024

 

Total revenue

 $7,472  $8,419 

Salaries and benefits

  (2,629)  (2,678)

Workers' compensation, net

  (28)  (572)

Depreciation and amortization

  (734)  (698)

Interest income

  134   136 

Acquisition related gains (charges), net

  103   (11)

Stock based compensation

  (239)  (362)

Interest and other financing expense

  (144)  (243)

Provision for credit losses

  (107)  (67)

Other costs, net

  (2,224)  (1,892)

Net income before income taxes and discontinued operations

  1,604   2,032 

Provision for income taxes

  (169)  (340)

Loss from discontinued operations, net of tax

  (72)  (73)

Net income

 $1,363  $1,619