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Note 2 - Discontinued Operations and Held-for-sale - Assets and Liabilities Held-for-sale (Details) - WMS Inliner [Member] - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Cash and cash equivalents $ 16,496 $ 10,844
Receivables, net 102,208 103,254
Contract assets 41,340 32,842
Inventories 19,625 19,891
Other current assets 1,781 4,432
Property and equipment, net 70,912 105,867
Investments in affiliates 48,675 47,650
Goodwill 63,063 63,062
Right of use assets 12,365 9,269
Other noncurrent assets 16,176 26,256
Total assets classified as held-for-sale 392,641 423,367
Accounts payable 37,997 37,813
Contract liabilities 7,129 8,396
Other current liabilities 27,764 22,750
Deferred income taxes, net 0 1,133
Long-term lease liabilities 8,352 6,953
Other long-term liabilities 2,166 2,264
Total liabilities classified as held-for-sale $ 83,408 $ 79,309