Note 5 - Disposal and Discontinued Operation (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

(in thousands)	Years ended December 31,
	2022			2021
(Loss) income from discontinued operations, net of taxes:
Revenues:
Rental revenue	$	14,567		$	13,365
Total revenues		14,567			13,365
Expenses:
Cost of services sold		204			—
General and administrative expenses		20,778			3,488
Leased real estate segment interest expense		6,387			6,164
Non-operating other (expense) revenue		154			2,804
Amortization of intangible assets		206			63
Total expenses		27,729			12,519
(Loss) income from discontinued operations before income tax benefit		(13,162	)		846
Income tax benefit		(357	)		(3,728	)
(Loss) income from discontinued operations, net of taxes	$	(12,805	)	$	4,574

(in thousands)	December 31, 2022		December 31, 2021
Assets
Cash and cash equivalents	$	570	$	365
Other receivables, net		—		133
Property and equipment, net		16,160		16,466
Intangible assets, net		2,748		2,949
Assets held for sale	$	19,478	$	19,913
Liabilities
Accrued expenses and other liabilities	$	473	$	52
Notes payable		16,112		16,983
Liabilities held for sale	$	16,585	$	17,035

(in thousands)	December 31, 2021
Assets
Cash and cash equivalents	$	2,193
Other receivables, net		9,733
Property and equipment, net		91,019
Goodwill		60,983
Intangible assets, net		74,448
Other assets		11,096
Assets of discontinued operations	$	249,472
Liabilities
Accrued expenses and other liabilities	$	2,596
Notes payable		181,631
Liabilities of discontinued operations	$	184,227

(in thousands)	Years ended December 31,
	2022			2021
Loss on disposal of discontinued operations before income tax benefit		(26,751	)		—
Income tax benefit		(24,489	)		—
Loss on disposal of discontinued operations, net of taxes	$	(2,262	)	$	—