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Note 4 - Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2024
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
(in thousands) |  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Reversal of contingent loss liability |  | $ | (200 | ) |  | $ | (200 | )
Income before income taxes |  |  | 200 |  |  |  | 200 |
Income tax expense |  |  | 50 |  |  |  | 50 |
Income from discontinued operations, net of tax |  | $ | 150 |  |  | $ | 150 |
(in thousands) |  | March 31, 2024 |  |  | December 31, 2023 |
Noncurrent deferred tax asset |  | $ | 359 |  |  | $ | 409 |
Noncurrent assets from discontinued operations |  |  | 359 |  |  |  | 409 |
Total assets from discontinued operations |  | $ | 359 |  |  | $ | 409 |
Liabilities: |  |  |  |  |  |  |  |
Long-term contingent loss liability |  | $ | 1,435 |  |  | $ | 1,635 |
Long-term liabilities of discontinued operations |  |  | 1,435 |  |  |  | 1,635 |
Total liabilities from discontinued operations |  | $ | 1,435 |  |  | $ | 1,635 |

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