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v3.23.3

Note 5 - Acquisitions, Disposals and Discontinued Operations - Financial Information From Discontinued Operations (Details) - Leased Real Estate [Member] - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Discontinued Operations, Held-for-Sale [Member] |  |  |  |  |
Cash and cash equivalents | $ 555 |  | $ 555 |  | $ 570
Property and equipment, net | 16,171 |  | 16,171 |  | 16,160
Intangible assets, net | 2,748 |  | 2,748 |  | 2,748
Assets held for sale | 19,474 |  | 19,474 |  | 19,478
Accrued expenses and other liabilities | 734 |  | 734 |  | 473
Notes payable | 15,476 |  | 15,476 |  | 16,112
Disposal Group, Including Discontinued Operation, Liabilities | 16,210 |  | 16,210 |  | $ 16,585
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] |  |  |  |  |
Rental revenue | 311 | $ 3,633 | 941 | $ 10,933 |
Total revenues | 311 | 3,633 | 941 | 10,933 |
Cost of services sold | 46 | 48 | 147 | 151 |
General and administrative expenses | 56 | 1,042 | 192 | 2,479 |
Leased real estate segment interest expense | 90 | 1,651 | 272 | 5,005 |
Non-operating other revenue | (3) | (3) | (9) | (8) |
Amortization of intangible assets | 0 | 52 | 0 | 156 |
Total expenses | 189 | 2,790 | 602 | 7,783 |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | 122 | 843 | 339 | 3,150 |
Income tax expense | 0 | 13 | 0 | 39 |
Income from discontinued operations, net of taxes | $ 122 | $ 830 | $ 339 | $ 3,111 |

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