Annual report pursuant to Section 13 and 15(d)

Note 13 - Income Taxes - Reconciliation of Provision (Benefit) for Income Taxes (Details)

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Note 13 - Income Taxes - Reconciliation of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income tax provision (benefit) at expected federal income tax rate (1) [1] $ 8,986 $ 13,491 $ (12,251)
Provision (benefit) for state taxes, net of federal effect 2,521 2,670 (1,219)
Taxes related to noncontrolling interests in subsidiaries not consolidated for income tax purposes 72 31 854
Nondeductible IT'SUGAR's bankruptcy costs 460 248 0
Nondeductible goodwill 0 0 437
Nondeductible executive compensation 1,451 0 773
Increase (decrease) in valuation allowance 2,048 427 (142)
Other – net (389) 308 300
Provision (benefit) for income taxes $ 15,149 $ 17,175 $ (11,248)
[1] Expected tax is computed based upon income (loss) from continuing operations before income taxes.