Note 2 - Discontinued Operation and Assets and Liabilities Related to Discontinued Operation (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Three Months Ended
(in thousands)	June 30, 2024			June 30, 2023
Net Sales	$	-		$	1,345
Operating costs		(32	)		(2,115	)
Loss from discontinued operation		(32	)		(770	)
Divestiture and impairment cost estimates		20			(2,227	)
Loss on sale of assets		-			(3,223	)
Loss from discontinued operation before income taxes		(12	)		(6,220	)
Income tax benefit		-			-
Loss from discontinued operation, net of tax	$	(12	)	$	(6,220	)

	Six Months Ended
(in thousands)	June 30, 2024			June 30, 2023
Net Sales	$	-		$	3,087
Operating costs		(57	)		(4,577	)
Loss from discontinued operation		(57	)		(1,490	)
Divestiture and impairment cost estimates		28			(2,227	)
Loss on sale of assets		-			(3,223	)
Loss from discontinued operation before income taxes		(29	)		(6,940	)
Income tax benefit		-			-
Loss from discontinued operation, net of tax	$	(29	)	$	(6,940	)

	June 30,		December 31,
(in thousands)	2024		2023
Accounts receivable, net	$	-	$	38
Prepaid and other assets		52		31
Inventories, net		-		55
Building and improvements, net		1,428		1,428
Assets related to discontinued operation	$	1,480	$	1,552
Accounts payable	$	23	$	197
Accrued employee compensation and other costs		1		16
Liabilities related to discontinued operation	$	24	$	213