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v3.22.2.2

Note 4 - Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2022
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
(in thousands) |  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Total revenue |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Operating expenses |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 25 |
Operating loss |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (25 | )
Reversal of contingent loss liability |  |  | (700 | ) |  |  | - |  |  |  | (700 | ) |  |  | (3,412 | )
Interest expense |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Income (loss) before income taxes |  |  | 700 |  |  |  | - |  |  |  | 700 |  |  |  | 3,387 |
Income tax expense (benefit) |  |  | 175 |  |  |  | - |  |  |  | 175 |  |  |  | 847 |
Income (loss) from discontinued operations, net of tax |  | $ | 525 |  |  | $ | - |  |  | $ | 525 |  |  | $ | 2,540 |
(in thousands) |  | September 30, 2022 |  |  | December 31, 2021 |
Noncurrent deferred tax asset |  | $ | 1,100 |  |  | $ | 1,275 |
Noncurrent assets from discontinued operations |  |  | 1,100 |  |  |  | 1,275 |
Total assets from discontinued operations |  | $ | 1,100 |  |  | $ | 1,275 |
Liabilities: |  |  |  |  |  |  |  |
Long-term contingent loss liability |  | $ | 4,400 |  |  | $ | 5,100 |
Long-term liabilities of discontinued operations |  |  | 4,400 |  |  |  | 5,100 |
Total liabilities from discontinued operations |  | $ | 4,400 |  |  | $ | 5,100 |

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