v3.26.1
Note 13 - Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Total revenue $ 6,523 $ 7,472
Depreciation and amortization (778) (734)
Interest income 101 134
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal 248 0
Interest and other financing expense (8) (144)
Net income before income taxes 1,833 1,604
Provision for income taxes (264) (169)
Loss from discontinued operations, net of tax (9) (72)
Net income 1,560 1,363
Operating Segments [Member]    
Total revenue 6,523 7,472
Salaries and benefits (2,185) (2,629)
Workers' compensation, net (39) (28)
Depreciation and amortization (778) (734)
Interest income 101 134
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal 248 0
Acquisition related charges, net 0 103
Stock based compensation (148) (239)
Interest and other financing expense (8) (144)
Provision for credit losses 9 (107)
Other costs, net (1,890) (2,224)
Net income before income taxes 1,833 1,604
Provision for income taxes (264) (169)
Loss from discontinued operations, net of tax (9) (72)
Net income $ 1,560 $ 1,363