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Note 2 - Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

(in thousands)		Twelve months ended December 31
		2021				2020
Total revenue		$	-			$	5,397
Operating expenses			25				1,149
Gain on disposal			-				(3,720	)
(Reversal of) loss contingency			(3,412	)			44,151
Operating income (loss)			3,387				(36,183	)
Interest expense			-				1,950
Income (loss) before income taxes			3,387				(38,133	)
Income tax expense (benefit)			847				(9,535	)
Net income (loss) from discontinued operations, net of tax		$	2,540			$	(28,598	)

(in thousands)		December 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
Current liabilities:
Accounts payable		$	-			$	816
Current liabilities of discontinued operations			-				816
Contingent liabilities			5,100				44,151
Total liabilities from discontinued operations		$	5,100			$	44,967

(in thousands)		Twelve months ended December 31,
		2021				2020
Total revenue		$	1,046,003			$	838,561
Income (loss) from continuing operations			58,191				(14,120	)
Income (loss) per basic share from continuing operations		$	3.46			$	(0.81	)
Income (loss) per diluted share from continuing operations		$	3.42			$	(0.81	)

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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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