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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