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Note 20 - Quarterly Consolidated Financial Data (Unaudited) - Quarterly Consolidated Financial Data (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
[1]
Sep. 30, 2021
[2]
Jun. 30, 2021
[3]
Mar. 31, 2021
[4]
Dec. 31, 2020
[5]
Sep. 30, 2020
[6]
Jun. 30, 2020
[7]
Mar. 31, 2020
[8]
Dec. 31, 2021
Dec. 31, 2020
Revenue from Contract with Customer, Including Assessed Tax $ 22,358 $ 21,144 $ 21,820 $ 19,556 $ 14,875 $ 14,443 $ 13,275 $ 11,230 $ 84,878 $ 53,823
Gross margin 10,346 10,395 10,962 9,521 6,720 6,450 6,067 4,867 41,224 24,104
Earnings before income tax expense (benefit) 236 2,532 3,056 2,578 (454) 433 183 (1,393) 8,402 (1,231)
Income tax expense (benefit) (51) 357 447 366 (74) (25) 13 (250) 1,119 (336)
Net Income (Loss) Attributable to Parent, Total $ 287 $ 2,175 $ 2,609 $ 2,212 $ (380) $ 458 $ 170 $ (1,143) $ 7,283 $ (895)
Net earnings per common share – basic (in dollars per share) $ 0.03 $ 0.21 $ 0.25 $ 0.21 $ (0.04) $ 0.04 $ 0.02 $ (0.11) $ 0.70 $ (0.09)
Weighted average common shares outstanding – basic (in shares) 10,580,431 10,496,188 10,442,916 10,329,449 10,282,903 10,269,995 10,252,490 10,220,853 10,462,246 10,256,560
Net earnings per common share – diluted (in dollars per share) $ 0.03 $ 0.20 $ 0.24 $ 0.21 $ (0.04) $ 0.04 $ 0.02 $ (0.11) $ 0.68 $ (0.09)
Weighted average common shares outstanding – diluted (in shares) 10,836,396 10,792,290 10,764,936 10,525,826 10,282,903 10,287,562 10,258,917 10,220,853 10,729,862 10,256,560
[1] The quarter ended December 31, 2021 includes a recovery of $17 of restructuring and other charges which are discussed in Note 5.
[2] The quarter ended September 30, 2021 includes $51 of restructuring and other charges which are discussed in Note 5.
[3] The quarter ended June 30, 2021 includes $197 of restructuring and other charges which are discussed in Note 5.
[4] The quarter ended March 31, 2021 includes $55 of restructuring and other charges which are discussed in Note 5.
[5] The quarter ended December 31, 2020 includes $1,078 of restructuring and other charges which are discussed in Note 5.
[6] The quarter ended September 30, 2020 includes $161 of restructuring and other charges which are discussed in Note 5.
[7] The quarter ended June 30, 2020 includes $38 of restructuring and other charges which are discussed in Note 5.
[8] The quarter ended March 31, 2020 includes $8 of restructuring and other charges which are discussed in Note 5.