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Note 5 - Disposal and Discontinued Operations (Tables)
 12 Months Ended
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)