Note 12 - Reportable Segments (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three Months Ended September 30,						Nine Months Ended September 30,
(in thousands)	2023			2022 (As Adjusted)			2023			2022 (As Adjusted)
Income (loss) from operations:
Infrastructure	$	658		$	(1,152	)	$	(2,207	)	$	(4,294	)
Telecommunications		108			181			(29	)		806
Non-operating corporate		(7,127	)		(7,022	)		(22,224	)		(23,899	)
Total	$	(6,361	)	$	(7,993	)	$	(24,460	)	$	(27,387	)

	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2023		2022		2023		2022
Depreciation and amortization:
Infrastructure	$	1,166	$	391	$	3,539	$	1,618
Telecommunications		6		42		35		127
Total	$	1,172	$	433	$	3,574	$	1,745

	Nine Months Ended September 30,
(in thousands)	2023		2022
Capital expenditures:
Infrastructure	$	143	$	205
Telecommunications		-		-
Total	$	143	$	205

(in thousands)	September 30, 2023		December 31, 2022
Investments:
Infrastructure	$	1,595	$	1,389
Telecommunications		-		-
Non-operating corporate		4,552		5,604
Total	$	6,147	$	6,993

(in thousands)	September 30, 2023		December 31, 2022 (As Adjusted)
Assets:
Infrastructure	$	114,628	$	102,248
Telecommunications		54,880		42,046
Non-operating corporate		18,009		24,160
Total	$	187,517	$	168,454

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	Three Months Ended September 30,						Nine Months Ended September 30,
(in thousands)	2023			2022 (As Adjusted)			2023			2022 (As Adjusted)
Loss from operations	$	(6,361	)	$	(7,993	)	$	(24,460	)	$	(27,387	)
Income (loss) from investments, net		675			(200	)		1,637			(1,343	)
Change in fair value of derivative liabilities		57			28,669			1,713			28,669
Interest expense		(1,489	)		(1,015	)		(4,515	)		(9,939	)
Loss on impairment		(56	)		-			(114	)		-
Other income (expense), net		848			(3,289	)		1,876			(2,255	)
Foreign exchange gain (loss)		116			1			(53	)		(86	)
Total other expenses		151			24,166			544			15,046
Income (loss) before income taxes		(6,210	)		16,173			(23,916	)		(12,341	)
Income tax (expense) benefit		(741	)		8			(1,093	)		1,336
Net income (loss)	$	(6,951	)	$	16,181		$	(25,009	)	$	(11,005	)