Note 3 - Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2020

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

(in thousands)	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2020			2019		2020			2019
Total revenue	$	142		$	2,455	$	5,397		$	6,561
Operating expenses		(3,601	)		515		(2,571	)		1,327
Operating income		3,743			1,940		7,968			5,234
Interest expense		-			794		1,948			2,073
Income before income taxes		3,743			1,146		6,020			3,161
Income tax expense		955			293		1,535			807
Net income from discontinued operations, net of tax	$	2,788		$	853	$	4,485		$	2,354

(in thousands)	September 30, 2020		December 31, 2019
Current assets:
Accounts receivable, net of allowance of $0 in 2020 and $408 in 2019	$	-	$	86,620
Other short-term assets		21,094		-
Current assets of discontinued operations		21,094		86,620
Current liabilities:
Accounts payable		20,226		6,245
Current liabilities of discontinued operations	$	20,226	$	6,245

(in thousands)	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2020		2019			2020			2019
Total revenue	$	210,830	$	220,459		$	613,333		$	654,832
Income (loss) from continuing operations		4,713		(4,042	)		(21,540	)		4,961
Income (loss) per basic share from continuing operations	$	0.28	$	(0.22	)	$	(1.24	)	$	0.27
Income (loss) per diluted share from continuing operations	$	0.27	$	(0.22	)	$	(1.24	)	$	0.27