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Note 4 - Discontinued Operations (Tables)

9 Months Ended

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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- 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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