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Note 4 - Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2023
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]

(in thousands)

 

Three Months Ended September 30,

  

Nine Months Ended September 30,

 
  

2023

  

2022

  

2023

  

2022

 

Reversal of contingent loss liability

 $(200) $-  $(600) $- 

Income before income taxes

  200   -   600   - 

Income tax expense

  50   -   150   - 

Income from discontinued operations, net of tax

 $150  $-  $450  $- 

(in thousands)

 

September 30, 2023

  

December 31, 2022

 

Noncurrent deferred tax asset

 $459  $1,025 

Noncurrent assets from discontinued operations

  459   1,025 

Total assets from discontinued operations

 $459  $1,025 
         

Liabilities:

        

Long-term contingent loss liability

 $1,835  $4,100 

Long-term liabilities of discontinued operations

  1,835   4,100 

Total liabilities from discontinued operations

 $1,835  $4,100