v3.26.3
Note 14 - Income Taxes (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

(in thousands)

 

Three months ended September 30,

  

Nine months ended September 30,

 
  

2026

  

2025

  

2026

  

2025

 

Income tax benefit at U. S. statutory income tax rate

 $(698) $(937) $(1,112) $(2,334)

Valuation allowance

  303   (1,338)  105   (397)

Share-based payment awards

  41   95   89   147 

Earnings of noncontrolling interests

  105   (2)  (101)  (60)

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

  79   35   294   68 

Disposition of subsidiary

  —   —   652   — 

Other

  (4)  97   37   131 

Income tax benefit

 $(174) $(2,050) $(36) $(2,445)