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Note 2 - Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

(in thousands)		Twelve months ended December 31,
		2024				2023				2022
Operating expenses		$	-			$	-			$	-
(Reversal of) loss contingency			(800	)			(800	)			(1,000	)
Operating income			800				800				1,000
Income before income taxes			800				800				1,000
Income tax expense			200				200				250
Net income from discontinued operations, net of tax		$	600			$	600			$	750

(in thousands)		December 31, 2024				December 31, 2023
Noncurrent deferred tax asset		$	209			$	409
Noncurrent assets from discontinued operations			209				409
Total assets from discontinued operations		$	209			$	409
Current liabilities:
Noncurrent contingent liabilities		$	835			$	1,635
Total liabilities from discontinued operations		$	835			$	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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