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v3.21.1

Note 2 - Discontinued Operations (Tables) | 12 Months Ended
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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 |

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