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Note 2 - Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2022
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]

(in thousands)

 

Twelve months ended December 31,

 
  

2022

  

2021

 

Operating expenses

 $-  $25 

(Reversal of) loss contingency

  (1,000)  (3,412)

Operating income

  1,000   3,387 

Income before income taxes

  1,000   3,387 

Income tax expense

  250   847 

Net income from discontinued operations, net of tax

 $750  $2,540 

(in thousands)

 

December 31, 2022

  

December 31, 2021

 

Noncurrent deferred tax asset

  1,025   1,275 

Noncurrent assets from discontinued operations

  1,025   1,275 

Total assets from discontinued operations

 $1,025  $1,275 
         

Current liabilities:

        

Accounts payable

 $-  $- 

Current liabilities of discontinued operations

  -   - 

Contingent liabilities

  4,100   5,100 

Total liabilities from discontinued operations

 $4,100  $5,100