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Note 4 - Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

(in thousands)		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
Reversal of contingent loss liability		$	(200	)		$	(200	)		$	(600	)		$	(600	)
Income before income taxes			200				200				600				600
Income tax expense			50				50				150				150
Income from discontinued operations, net of tax		$	150			$	150			$	450			$	450

(in thousands)		September 30, 2024				December 31, 2023
Noncurrent deferred tax asset		$	259			$	409
Noncurrent assets from discontinued operations			259				409
Total assets from discontinued operations		$	259			$	409
Liabilities:
Long-term contingent loss liability		$	1,035			$	1,635
Long-term liabilities of discontinued operations			1,035				1,635
Total liabilities from discontinued operations		$	1,035			$	1,635

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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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