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v3.23.1

Note 5 - Acquisitions, Disposals and Discontinued Operations - Financial Information From Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Income from discontinued operations, net of taxes | $ 107 | $ 1,495 |
Discontinued Operations, Held-for-Sale [Member] | Leased Real Estate [Member] |  |  |
Cash and cash equivalents | 494 |  | $ 570
Property and equipment, net | 16,160 |  | 16,160
Intangible assets, net | 2,748 |  | 2,748
Assets held for sale | 19,402 |  | 19,478
Accrued expenses and other liabilities | 477 |  | 473
Notes payable | 15,916 |  | 16,112
Liabilities held for sale | 16,393 |  | $ 16,585
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] | Leased Real Estate [Member] |  |  |
Rental revenue | 319 | 3,667 |
Total revenues | 319 | 3,667 |
Cost of services sold | 47 | 44 |
General and administrative expenses | 77 | 375 |
Leased real estate segment interest expense | 91 | 1,691 |
Non-operating other (revenue) | (3) | (3) |
Amortization of intangible assets | 0 | 52 |
Total expenses | 212 | 2,159 |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | 107 | 1,508 |
Income tax expense | 0 | 13 |
Income from discontinued operations, net of taxes | $ 107 | $ 1,495 |

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