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Note 5 - Acquisitions, Disposal and Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2023
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]

(in thousands)

 

Three months ended March 31,

 
  

2023

  

2022

 

Income from discontinued operations, net of taxes:

        

Revenues:

        

Rental revenue

 $319  $3,667 

Total revenues

  319   3,667 

Expenses:

        

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

  —   52 

Total expenses

  212   2,159 

Income from discontinued operations before income tax expense

  107   1,508 

Income tax expense

  —   13 

Income from discontinued operations, net of taxes

 $107  $1,495 

(in thousands)

 

March 31, 2023

  

December 31, 2022

 

Assets

        

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 

Liabilities

        

Accrued expenses and other liabilities

 $477  $473 

Notes payable

  15,916   16,112 

Liabilities held for sale

 $16,393  $16,585