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Note 4 - Discontinued Operations (Tables)

3 Months Ended

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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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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