Note 2 - Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

(in thousands)	Twelve months ended December 31,
	2020			2019		2018
Total revenue	$	5,397		$	9,140	$	5,038
Operating expenses		1,149			1,876		1,467
Gain on disposal		(3,720	)		-		-
Loss contingency		44,151			-		-
Operating (loss) income		(36,183	)		7,264		3,571
Interest expense		1,950			2,892		1,363
(Loss) income before income taxes		(38,133	)		4,372		2,208
Income tax (benefit) expense		(9,535	)		1,114		565
Net (loss) income from discontinued operations, net of tax	$	(28,598	)	$	3,258	$	1,643

(in thousands)	December 31, 2020		December 31, 2019
Current assets:
Accounts receivable, net of allowance of $0 in 2020 and $408 in 2019	$	-	$	86,620
Current assets of discontinued operations		-		86,620
Noncurrent deferred tax asset		9,535		-
Noncurrent assets from discontinued operations		9,535		-
Total assets from discontinued operations	$	9,535	$	86,620
Current liabilities:
Accounts payable	$	816	$	6,245
Current liabilities of discontinued operations		816		6,245
Contingent liabilities		44,151		-
Total liabilities	$	44,967	$	6,245

(in thousands)	Twelve months ended December 31,
	2020			2019		2018
Total revenue	$	838,561		$	885,387	$	880,417
(Loss) income from continuing operations		(14,120	)		5,219		40,860
(Loss) income per basic share from continuing operations	$	(0.81	)	$	0.28	$	2.23
(Loss) income per diluted share from continuing operations	$	(0.81	)	$	0.28	$	2.21