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Note 4 - Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2021
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
(in thousands) |  | Three months ended March 31, |
|  | 2021 |  |  | 2020 |
Total revenue |  | $ | - |  |  | $ | 2,739 |
Operating expenses |  |  | - |  |  |  | 577 |
Operating income |  |  | - |  |  |  | 2,162 |
Reversal of contingent loss liability |  |  | (3,412 | ) |  |  | - |
Interest expense |  |  | - |  |  |  | 993 |
Income before income taxes |  |  | 3,412 |  |  |  | 1,169 |
Income tax expense |  |  | 853 |  |  |  | 298 |
Income from discontinued operations, net of tax |  | $ | 2,559 |  |  | $ | 871 |
(in thousands) |  | March 31, 2021 |  |  | December 31, 2020 |
Noncurrent deferred tax asset |  | $ | 1,275 |  |  | $ | 9,535 |
Noncurrent assets from discontinued operations |  |  | 1,275 |  |  |  | 9,535 |
Total assets from discontinued operations |  | $ | 1,275 |  |  | $ | 9,535 |
Liabilities: |  |  |  |  |  |  |  |
Accounts payable |  | $ | 816 |  |  | $ | 816 |
Current liabilities of discontinued operations |  |  | 816 |  |  |  | 816 |
Long-term contingent loss liability |  |  | 5,100 |  |  |  | 44,151 |
Long-term liabilities of discontinued operations |  |  | 5,100 |  |  |  | 44,151 |
Total liabilities from discontinued operations |  | $ | 5,916 |  |  | $ | 44,967 |
(in thousands) | Three months ended March 31,
| 2021 |  | 2020
Total revenue | $ 220,889 |  | $ 210,813
Income (loss) from continuing operations | 8,581 |  | (3,084)
Income (loss) per basic share from continuing operations | $ 0.51 |  | $ (0.17)
Income (loss) per diluted share from continuing operations | $ 0.50 |  | $ (0.17)

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