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Note 5 - Disposal and Discontinued Operations (Tables)
 12 Months Ended
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)