XML 60 R49.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 5 - Acquisitions and Discontinued Operations - Financial Information From Discontinued Operations (Details) - Leased Real Estate [Member] - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Discontinued Operations, Disposed of by Sale [Member]          
Cash and cash equivalents $ 600   $ 600   $ 612
Other receivables, net 10   10   0
Property and equipment, net 16,171   16,171   16,171
Intangible assets, net 2,748   2,748   2,748
Loss on write-down of disposal group (2,197)   (2,197)   (1,779)
Assets held for sale 17,332   17,332   17,752
Accrued expenses and other liabilities 1,066   1,066   885
Notes payable 14,782   14,782   15,229
Liabilities held for sale 15,848   15,848   $ 16,114
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member]          
Rental revenue 360 $ 311 733 $ 630  
Total revenues 360 311 733 630  
Cost of services sold 52 54 105 101  
General and administrative expenses 60 59 120 136  
Leased real estate segment interest expense 87 91 175 182  
Total expenses 199 204 400 419  
Non-operating other revenue 6 3 25 6  
Income from discontinued operations before income tax expense 167 110 358 217  
Income tax expense 0 0 0 0  
Income from discontinued operations, net of taxes $ 167 $ 110 $ 358 $ 217