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Note 4 - Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2021
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
(in thousands) |  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Total revenue |  | $ | - |  |  | $ | 142 |  |  | $ | - |  |  | $ | 5,397 |
Operating expenses |  |  | - |  |  |  | (3,601 | ) |  |  | 25 |  |  |  | (2,571 | )
Operating income |  |  | - |  |  |  | 3,743 |  |  |  | (25 | ) |  |  | 7,968 |
Reversal of contingent loss liability |  |  | - |  |  |  | - |  |  |  | (3,412 | ) |  |  | - |
Interest expense |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,948 |
Income before income taxes |  |  | - |  |  |  | 3,743 |  |  |  | 3,387 |  |  |  | 6,020 |
Income tax (benefit) expense |  |  | - |  |  |  | 955 |  |  |  | 847 |  |  |  | 1,535 |
Income from discontinued operations, net of tax |  | $ | - |  |  | $ | 2,788 |  |  | $ | 2,540 |  |  | $ | 4,485 |
(in thousands) |  | September 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 |
Current liabilities of discontinued operations |  |  | - |  |  |  | 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 |  | $ | 5,100 |  |  | $ | 44,967 |
(in thousands) |  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Total revenue |  | $ | 274,561 |  |  | $ | 210,830 |  |  | $ | 751,775 |  |  | $ | 613,333 |
Income (loss) from continuing operations |  |  | 16,442 |  |  |  | 4,713 |  |  |  | 40,459 |  |  |  | (21,540 | )
Income (loss) per basic share from continuing operations |  | $ | 0.98 |  |  | $ | 0.28 |  |  | $ | 2.40 |  |  | $ | (1.24 | )
Income (loss) per diluted share from continuing operations |  | $ | 0.97 |  |  | $ | 0.27 |  |  | $ | 2.37 |  |  | $ | (1.24 | )

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