Note 3 - Discontinued Operations and Sale of a Business (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	As of		As of
	March 31,		December 31,
(in thousands)	2023		2022
Carrying amounts of the major classes of assets included in discontinued operations:
Property and equipment	$	1,385	$	1,385
Other intangible assets		1,813		1,813
Total assets of the disposal group classified as held for sale	$	3,198	$	3,198

(in thousands)	For the Three Months
	Ended March 31,
Major classes of line items constituting pretax loss from discontinued operations:	2023			2022
Revenues	$	85		$	3,986
Cost of revenues		(191	)		(2,694	)
Selling, general and administrative expense		(162	)		(2,139	)
(Provision) credit for bad debt		—			(91	)
Interest expense		—			(7	)
Other expense		—			(8	)
Pretax loss from discontinued operations		(268	)		(953	)
Income tax expense		—			—
Total loss from discontinued operations	$	(268	)	$	(953	)