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Note 5 - Acquisitions and Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2024
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]

(in thousands)

 

Three months ended June 30,

  

Six months ended June 30,

 
  

2024

  

2023

  

2024

  

2023

 

Income from discontinued operations, net of taxes:

                

Revenues:

                

Rental revenue

 $360  $311  $733  $630 

Total revenues

  360   311   733   630 

Expenses:

                

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

  —   —   —   — 

Income from discontinued operations, net of taxes

 $167  $110  $358  $217 

(in thousands)

 

June 30, 2024

  

December 31, 2023

 

Assets

        

Cash and cash equivalents

 $600  $612 

Other receivables, net

  10   — 

Property and equipment, net

  16,171   16,171 

Intangible assets, net

  2,748   2,748 

Loss on write-down of disposal group

  (2,197)  (1,779)

Assets held for sale

 $17,332  $17,752 

Liabilities

        

Accrued expenses and other liabilities

 $1,066  $885 

Notes payable

  14,782   15,229 

Liabilities held for sale

 $15,848  $16,114