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Note 3 - Discontinued Operations - Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Gain on sale of discontinued operations     $ (6,234) $ 0
Net income from discontinued operations $ 19,521 $ 29,602 25,617 26,680
WMS Inliner [Member]        
Revenue 85,554 129,501 188,516 233,082
Cost of revenue 70,386 110,787 159,113 204,762
Gross profit 15,168 18,714 29,403 28,320
Selling, general and administrative expenses 6,960 15,440 18,580 30,008
Other costs (3,565) 85 (2,223) 1,611
Gain on sale of discontinued operations 0 0 (6,234) 0
Gain on sales of property and equipment, net (1), (2) [1],[2] (8,530) (30,583) (8,796) (30,893)
Operating income 20,303 33,772 28,076 27,594
Other income, net (4,426) (3,739) (6,034) (6,297)
Income from discontinued operations before income taxes 24,729 37,511 34,110 33,891
Provision for income taxes 5,208 7,909 8,493 7,211
Net income from discontinued operations $ 19,521 $ 29,602 $ 25,617 $ 26,680
[1] In June 2021, we completed a sale-leaseback transaction for two properties in California. The sale of these properties resulted in a reduction in net property and equipment of $11.1 million and a $2.4 million addition to both right of use assets and lease liabilities on the held-for-sale balance sheets, as well as a $29.7 million gain on sales of property and equipment on the discontinued operations statements of operations.
[2] In June 2022, we completed a sale-leaseback transaction on a property in Arizona. The sale of this property resulted in a reduction in net property and equipment of $3.8 million and a $1.1 million addition to both right of use assets and lease liabilities on the held-for-sale balance sheets, as well as an $8.2 million gain on sales of property and equipment on the discontinued operations statements of operations