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Note 4 - Discontinued Operations (Tables)

6 Months Ended

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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- Definition

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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