v3.26.1
Note 14 - Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

(in thousands)

 

Three months ended June 30,

  

Six months ended June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Income tax expense (benefit) at U. S. statutory income tax rate

 $72  $(692) $(414) $(1,397)

Valuation allowance

  (536)  524   (198)  941 

Share-based payment awards

  23   8   48   52 

Earnings of noncontrolling interests

  (163)  (32)  (206)  (58)

State and local income taxes, net of federal income tax effects

  117   49   215   33 

Disposition of subsidiary

  652      652    

Other

  20   12   41   34 

Income tax expense (benefit)

 $185  $(131) $138  $(395)