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Note 5 - Acquisitions, Disposal and Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2023
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]

(in thousands)

 

Three months ended June 30,

  

Six months ended June 30,

 
  

2023

  

2022

  

2023

  

2022

 

Income from discontinued operations, net of taxes:

                

Revenues:

                

Rental revenue

 $311  $3,633  $630  $7,300 

Total revenues

  311   3,633   630   7,300 

Expenses:

                

Cost of services sold

  54   59   101   103 

General and administrative expenses

  59   1,062   136   1,437 

Leased real estate segment interest expense

  91   1,663   182   3,354 

Non-operating other revenue

  (3)  (2)  (6)  (5)

Amortization of intangible assets

  —   52   —   104 

Total expenses

  201   2,834   413   4,993 

Income from discontinued operations before income tax expense

  110   799   217   2,307 

Income tax expense

  —   13   —   26 

Income from discontinued operations, net of taxes

 $110  $786  $217  $2,281 

(in thousands)

 

June 30, 2023

  

December 31, 2022

 

Assets

        

Cash and cash equivalents

 $536  $570 

Property and equipment, net

  16,171   16,160 

Intangible assets, net

  2,748   2,748 

Assets held for sale

 $19,455  $19,478 

Liabilities

        

Accrued expenses and other liabilities

 $652  $473 

Notes payable

  15,672   16,112 

Liabilities held for sale

 $16,324  $16,585