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Note 4 - Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2021
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
(in thousands) |  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Total revenue |  | $ | - |  |  | $ | 2,516 |  |  | $ | - |  |  | $ | 5,255 |
Operating expenses |  |  | 25 |  |  |  | 453 |  |  |  | 25 |  |  |  | 1,030 |
Operating income |  |  | (25 | ) |  |  | 2,063 |  |  |  | (25 | ) |  |  | 4,225 |
Reversal of contingent loss liability |  |  | - |  |  |  | - |  |  |  | (3,412 | ) |  |  | - |
Interest expense |  |  | - |  |  |  | 955 |  |  |  | - |  |  |  | 1,948 |
Income before income taxes |  |  | (25 | ) |  |  | 1,108 |  |  |  | 3,387 |  |  |  | 2,277 |
Income tax (benefit) expense |  |  | (6 | ) |  |  | 283 |  |  |  | 847 |  |  |  | 581 |
Income from discontinued operations, net of tax |  | $ | (19 | ) |  | $ | 825 |  |  | $ | 2,540 |  |  | $ | 1,696 |
(in thousands) |  | June 30, 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 June 30, |  |  | Six Months Ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Total revenue |  | $ | 256,324 |  |  | $ | 191,689 |  |  | $ | 477,213 |  |  | $ | 402,502 |
Income (loss) from continuing operations |  |  | 18,332 |  |  |  | (23,168 | ) |  |  | 28,843 |  |  |  | (26,252 | )
Income (loss) per basic share from continuing operations |  | $ | 0.92 |  |  | $ | (1.36 | ) |  | $ | 1.42 |  |  | $ | (1.49 | )
Income (loss) per diluted share from continuing operations |  | $ | 0.91 |  |  | $ | (1.36 | ) |  | $ | 1.41 |  |  | $ | (1.49 | )

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