Note 4 - Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

(in thousands)	Three Months Ended March 31,
	2022		2021
Total revenue	$	-	$	-
Operating expenses		-		-
Operating income		-		-
Reversal of contingent loss liability		-		(3,412	)
Interest expense		-		-
Income before income taxes		-		3,412
Income tax expense		-		853
Income from discontinued operations, net of tax	$	-	$	2,559

(in thousands)	March 31, 2022		December 31, 2021
Noncurrent deferred tax asset	$	1,275	$	1,275
Noncurrent assets from discontinued operations		1,275		1,275
Total assets from discontinued operations	$	1,275	$	1,275
Liabilities:
Long-term contingent loss liability		5,100		5,100
Long-term liabilities of discontinued operations		5,100		5,100
Total liabilities from discontinued operations	$	5,100	$	5,100