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Note 4 - Discontinued Operations (Tables)

9 Months Ended

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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- 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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