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Note 5 - Disposal and Discontinued Operations - Financial Information From Discontinued Operations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | $ (620) | $ (1,988)
Discontinued Operations, Disposed of by Sale [Member] | Leased Real Estate [Member] |  |
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 |
Accrued expenses and other liabilities | 885 |
Notes payable | 15,229 |
Liabilities held for sale | 16,114 |
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] | Leased Real Estate [Member] |  |
Rental revenue | 890 | 1,251
Total revenues | 890 | 1,251
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 | 0 | 0
Income from discontinued operations, net of taxes | 438 | 450
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] | Leased Real Estate and Mendota [Member] |  |
Loss on disposal of discontinued operations before income tax benefit | (620) | (1,988)
Income tax benefit | 0 | 0
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | $ (620) | $ (1,988)

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