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Note 5 - Acquisitions and Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

(in thousands)
		September 26, 2024
Purchase Price		$	20,354
Cash and cash equivalents		$	331
Service fee receivable			712
Property and equipment, net			71
Intangible asset not subject to amortization - trade name			1,500
Intangible asset subject to amortization - customer relationships			11,100
Other assets - inventory			1,236
Total assets		$	14,950
Accrued expenses and other liabilities		$	713
Net deferred income tax liabilities			—
Total liabilities		$	713
Total identifiable assets and liabilities		$	14,237
Excess purchase price allocated to goodwill		$	6,117

Business Acquisition, Pro Forma Information [Table Text Block]

(in thousands, except per share data)		Three months ended September 30,								Nine months ended September 30,
		2024				2023				2024				2023
Revenues		$	29,326			$	26,986			$	86,584			$	83,785
(Loss) income from continuing operations attributable to common shareholders		$	(3,104	)		$	(1,898	)		$	(8,025	)		$	23,543
Basic (loss) earnings per share - continuing operations		$	(0.11	)		$	(0.07	)		$	(0.29	)		$	0.93
Diluted (loss) earnings per share - continuing operations		$	(0.11	)		$	(0.07	)		$	(0.29	)		$	0.91

Disposal Groups, Including Discontinued Operations [Table Text Block]

(in thousands)		Three months ended September 30,								Nine months ended September 30,
		2024				2023				2024				2023
Income from discontinued operations, net of taxes:
Revenues:
Rental revenue		$	157			$	311			$	890			$	941
Total revenues			157				311				890				941
Expenses:
Cost of services sold			31				46				136				147
General and administrative expenses			8				56				128				192
Leased real estate segment interest expense			43				90				218				272
Total expenses			82				192				482				611
Non-operating other revenue			6				3				31				9
Income from discontinued operations before income tax expense			81				122				439				339
Income tax expense			—				—				—				—
Income from discontinued operations, net of taxes		$	81			$	122			$	439			$	339

(in thousands)		December 31, 2023
Assets
Cash and cash equivalents		$	612
Property and equipment, net			16,171
Intangible assets, net			2,748
Loss on write-down of disposal group			(1,779	)
Assets held for sale		$	17,752
Liabilities
Accrued expenses and other liabilities		$	885
Notes payable			15,229
Liabilities held for sale		$	16,114

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Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

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