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Note 5 - Acquisitions and Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2025
Notes Tables |
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] |
(in thousands) |  |  |  |
Preliminary purchase price: |  | March 14, 2025 |
Cash paid at closing |  | $ | 3,829 |
Seller note |  |  | 1,100 |
Total purchase price |  | $ | 4,929 |
(in thousands) |  |  |  |
|  |  | March 14, 2025 |
Preliminary purchase price |  | $ | 4,929 |
Cash and cash equivalents |  | $ | 308 |
Service fee receivable |  |  | 58 |
Property and equipment |  |  | 154 |
Intangible asset not subject to amortization - trade name |  |  | 3,100 |
Intangible asset subject to amortization - customer relationships |  |  | 500 |
Other assets - inventory and prepaid expenses |  |  | 226 |
Total assets |  | $ | 4,346 |
Accrued expenses and other liabilities |  | $ | 323 |
Total liabilities |  | $ | 323 |
Total identifiable assets and liabilities |  | $ | 4,023 |
Excess purchase price allocated to goodwill |  | $ | 906 |
(in thousands) |  |  |  |
|  |  | September 26, 2024 |
Purchase Price |  | $ | 20,354 |
Cash and cash equivalents |  | $ | 293 |
Service fee receivable |  |  | 575 |
Other receivables |  |  | 160 |
Property and equipment |  |  | 85 |
Intangible asset not subject to amortization - trade name |  |  | 1,500 |
Intangible asset subject to amortization - customer relationships |  |  | 11,100 |
Other assets - inventory and prepaid expenses |  |  | 954 |
Total assets |  | $ | 14,667 |
Accrued expenses and other liabilities |  | $ | 799 |
Total liabilities |  | $ | 799 |
Total identifiable assets and liabilities |  | $ | 13,868 |
Excess purchase price allocated to goodwill |  | $ | 6,486 |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
(in thousands) |  | Three months ended March 31, |
|  | 2024 |
Income from discontinued operations, net of taxes: |  |  |  |
Revenues: |  |  |  |
Rental revenue |  | $ | 373 |
Total revenues |  |  | 373 |
Expenses: |  |  |  |
Cost of services sold |  |  | 53 |
General and administrative expenses |  |  | 60 |
Leased real estate segment interest expense |  |  | 88 |
Total expenses |  |  | 201 |
Non-operating other revenue |  |  | 19 |
Income from discontinued operations before income tax expense |  |  | 191 |
Income tax expense |  |  | — |
Income from discontinued operations, net of taxes |  | $ | 191 |

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