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Note 3 - Discontinued Operations (Tables) | 9 Months Ended
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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 |

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