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Note 5 - Disposal and Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
(in thousands) |  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
Income from discontinued operations, net of taxes: |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |
Rental revenue |  | $ | 890 |  |  | $ | 1,251 |
Total revenues |  |  | 890 |  |  |  | 1,251 |
Expenses: |  |  |  |  |  |  |  |
Cost of services sold |  |  | 136 |  |  |  | 199 |
General and administrative expenses |  |  | 128 |  |  |  | 254 |
Leased real estate segment interest expense |  |  | 218 |  |  |  | 361 |
Total expenses |  |  | 482 |  |  |  | 814 |
Non-operating other revenue |  |  | 30 |  |  |  | 13 |
Income from discontinued operations before income tax expense |  |  | 438 |  |  |  | 450 |
Income tax expense |  |  | — |  |  |  | — |
Income from discontinued operations, net of taxes |  | $ | 438 |  |  | $ | 450 |
(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 |
(in thousands) |  | Years ended December 31, |
|  | 2024 |  |  | 2023 |
Loss on disposal of discontinued operations before income tax benefit |  |  | (620 | ) |  |  | (1,988 | )
Income tax benefit |  |  | — |  |  |  | — |
Loss on disposal of discontinued operations, net of taxes |  | $ | (620 | ) |  | $ | (1,988 | )

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