XML 76 R61.htm IDEA: XBRL DOCUMENT v3.25.1
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)