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Note 5 - Acquisitions and Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 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
Working capital adjustment			31
Seller note			1,100
Total purchase price		$	4,960

(in thousands)
			March 14, 2025
Preliminary purchase price		$	4,960
Cash and cash equivalents		$	308
Service fee receivable			46
Property and equipment			173
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		$	4,353
Accrued expenses and other liabilities		$	332
Total liabilities		$	332
Total identifiable assets and liabilities		$	4,021
Excess purchase price allocated to goodwill		$	939

(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			869
Total assets		$	14,582
Accrued expenses and other liabilities		$	799
Total liabilities		$	799
Total identifiable assets and liabilities		$	13,783
Excess purchase price allocated to goodwill		$	6,571

Disposal Groups, Including Discontinued Operations [Table Text Block]

(in thousands)			Three months ended June 30,				Six months ended June 30,
		2024				2024
Income from discontinued operations, net of taxes:
Revenues:
Rental revenue		$	360			$	733
Total revenues			360				733
Expenses:
Cost of services sold			52				105
General and administrative expenses			60				120
Leased real estate segment interest expense			87				175
Total expenses			199				400
Non-operating other revenue			6				25
Income from discontinued operations before income tax expense			167				358
Income tax expense			—				—
Income from discontinued operations, net of taxes		$	167			$	358

X

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