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Note 3 - Discontinued Operations - Assets and Liabilities Held-for-sale (Details) - WMS Inliner [Member] - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Cash and cash equivalents $ 7,544 $ 16,496 $ 12,095
Receivables, net 54,652 102,208 81,877
Contract assets 16,700 41,340 40,440
Inventories 11,954 19,625 20,635
Other current assets 1,270 1,781 4,347
Property and equipment, net 40,490 70,912 101,220
Investments in affiliates 50,453 48,675 47,399
Goodwill 19,982 63,063 63,092
Right of use assets 4,839 12,365 8,362
Other noncurrent assets 3,890 16,176 24,857
Total assets classified as held-for-sale 211,774 392,641 404,324
Accounts payable 16,682 37,997 37,337
Contract liabilities 3,447 7,129 6,516
Other current liabilities 15,808 27,764 24,625
Long-term lease liabilities 2,641 8,352 6,167
Other long-term liabilities 1,668 2,166 4,558
Total liabilities classified as held-for-sale $ 40,246 $ 83,408 $ 79,203