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v3.23.2

Note 4 - Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
(in thousands) |  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Reversal of contingent loss liability |  | $ | (200 | ) |  | $ | - |  |  | $ | (400 | ) |  | $ | - |
Income before income taxes |  |  | 200 |  |  |  | - |  |  |  | 400 |  |  |  | - |
Income tax expense |  |  | 50 |  |  |  | - |  |  |  | 100 |  |  |  | - |
Income from discontinued operations, net of tax |  | $ | 150 |  |  | $ | - |  |  | $ | 300 |  |  | $ | - |
(in thousands) |  | June 30, 2023 |  |  | December 31, 2022 |
Noncurrent deferred tax asset |  | $ | 925 |  |  | $ | 1,025 |
Noncurrent assets from discontinued operations |  |  | 925 |  |  |  | 1,025 |
Total assets from discontinued operations |  | $ | 925 |  |  | $ | 1,025 |
Liabilities: |  |  |  |  |  |  |  |
Long-term contingent loss liability |  | $ | 3,700 |  |  | $ | 4,100 |
Long-term liabilities of discontinued operations |  |  | 3,700 |  |  |  | 4,100 |
Total liabilities from discontinued operations |  | $ | 3,700 |  |  | $ | 4,100 |

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