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Note 4 - Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2022

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

(in thousands)		Three Months Ended June 30,								Six Months Ended June 30,
		2022				2021				2022				2021
Total revenue		$	-			$	-			$	-			$	-
Operating expenses			-				25				-				25
Operating income			-				(25	)			-				(25	)
Reversal of contingent loss liability			-				-				-				(3,412	)
Interest expense			-				-				-				-
Income before income taxes			-				(25	)			-				3,387
Income tax expense			-				(6	)			-				847
Income from discontinued operations, net of tax		$	-			$	(19	)		$	-			$	2,540

(in thousands)		June 30, 2022				December 31, 2021
Noncurrent deferred tax asset		$	1,275			$	1,275
Noncurrent assets from discontinued operations			1,275				1,275
Total assets from discontinued operations		$	1,275			$	1,275
Liabilities:
Long-term contingent loss liability			5,100				5,100
Long-term liabilities of discontinued operations			5,100				5,100
Total liabilities from discontinued operations		$	5,100			$	5,100

X

- 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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