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Note 5 - Disposal and Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
(in thousands) |  | Years ended December 31, |
|  | 2023 |  |  | 2022 |
(Loss) income from discontinued operations, net of taxes: |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |
Rental revenue |  | $ | 1,251 |  |  | $ | 14,567 |
Total revenues |  |  | 1,251 |  |  |  | 14,567 |
Expenses: |  |  |  |  |  |  |  |
Cost of services sold |  |  | 199 |  |  |  | 204 |
General and administrative expenses |  |  | 254 |  |  |  | 20,778 |
Leased real estate segment interest expense |  |  | 361 |  |  |  | 6,387 |
Non-operating other (revenue) expense |  |  | (13 | ) |  |  | 154 |
Amortization of intangible assets |  |  | — |  |  |  | 206 |
Total expenses |  |  | 801 |  |  |  | 27,729 |
Income (loss) from discontinued operations before income tax benefit |  |  | 450 |  |  |  | (13,162 | )
Income tax benefit |  |  | — |  |  |  | (357 | )
Income (loss) from discontinued operations, net of taxes |  | $ | 450 |  |  | $ | (12,805 | )
(in thousands) |  | December 31, 2023 |  |  | December 31, 2022 |
Assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 612 |  |  | $ | 570 |
Property and equipment, net |  |  | 16,171 |  |  |  | 16,160 |
Intangible assets, net |  |  | 2,748 |  |  |  | 2,748 |
Loss on write-down of disposal group |  |  | (1,779 | ) |  |  | — |
Assets held for sale |  | $ | 17,752 |  |  | $ | 19,478 |
Liabilities |  |  |  |  |  |  |  |
Accrued expenses and other liabilities |  | $ | 885 |  |  | $ | 473 |
Notes payable |  |  | 15,229 |  |  |  | 16,112 |
Liabilities held for sale |  | $ | 16,114 |  |  | $ | 16,585 |
(in thousands) |  | Years ended December 31, |
|  | 2023 |  |  | 2022 |
Loss on disposal of discontinued operations before income tax benefit |  |  | (1,988 | ) |  |  | (26,751 | )
Income tax benefit |  |  | — |  |  |  | (24,489 | )
Loss on disposal of discontinued operations, net of taxes |  | $ | (1,988 | ) |  | $ | (2,262 | )

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