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Note 5 - Acquisitions and Discontinued Operations (Tables)

3 Months Ended

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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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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