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Note 5 - Acquisitions and Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Business Combination, Pro Forma Information [Table Text Block]

(in thousands, except per share data)		Three months ended September 30,								Nine months ended September 30,
		2025				2024				2025				2024
Revenues		$	38,314			$	35,405			$	115,396			$	103,628
Loss from continuing operations attributable to common shareholders		$	(4,671	)		$	(2,796	)		$	(9,752	)		$	(6,370	)
Basic loss per share - continuing operations		$	(0.16	)		$	(0.10	)		$	(0.35	)		$	(0.23	)
Diluted loss per share - continuing operations		$	(0.16	)		$	(0.10	)		$	(0.35	)		$	(0.23	)

(in thousands, except per share data)		Three months ended September 30,				Nine months ended September 30,
		2024				2024
Revenues		$	29,326			$	86,584
Loss from continuing operations attributable to common shareholders		$	(3,104	)		$	(8,025	)
Basic loss per share - continuing operations		$	(0.11	)		$	(0.29	)
Diluted loss per share - continuing operations		$	(0.11	)		$	(0.29	)

Disposal Groups, Including Discontinued Operations [Table Text Block]

(in thousands)			Three months ended September 30,				Nine months ended September 30,
		2024				2024
Income from discontinued operations, net of taxes:
Revenues:
Rental revenue		$	157			$	890
Total revenues			157				890
Expenses:
Cost of services sold			31				136
General and administrative expenses			8				128
Leased real estate segment interest expense			43				218
Total expenses			82				482
Non-operating other revenue			6				31
Income from discontinued operations before income tax expense			81				439
Income tax expense			—				—
Income from discontinued operations, net of taxes		$	81			$	439

Image Solutions, LLC [Member]

Notes Tables

Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

(in thousands)
Purchase price:		September 26, 2024
Cash paid at closing		$	20,354
Working capital adjustment			(309	)
Total purchase price		$	20,045

(in thousands)
			September 26, 2024
Purchase Price		$	20,045
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			870
Total assets		$	14,583
Accrued expenses and other liabilities		$	799
Total liabilities		$	799
Total identifiable assets and liabilities		$	13,784
Excess purchase price allocated to goodwill		$	6,261

M.L.C. Plumbing, LLC [Member]

Notes Tables

Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

(in thousands)
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
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		$	388
Total liabilities		$	388
Total identifiable assets and liabilities		$	3,965
Excess purchase price allocated to goodwill		$	995

Southside Plumbing [Member]

Notes Tables

Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

(in thousands)
Preliminary purchase price:		August 14, 2025
Cash paid at closing		$	4,040
Seller note			420
Contingent consideration			190
Total purchase price		$	4,650

(in thousands)
		August 14, 2025
Preliminary purchase price		$	4,650
Cash and cash equivalents		$	94
Service fee receivable			334
Property and equipment, net			1,087
Intangible asset not subject to amortization - trade name			1,100
Intangible asset subject to amortization - customer relationships			1,000
Other assets - inventory and prepaid expenses			58
Total assets		$	3,673
Accrued expenses and other liabilities		$	685
Total liabilities		$	685
Total identifiable assets and liabilities		$	2,988
Redeemable noncontrolling interest		$	925
Excess purchase price allocated to goodwill		$	2,587

Advanced Plumbing and Drain [Member]

Notes Tables

Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

(in thousands)
Preliminary purchase price:		August 1, 2025
Cash paid at closing		$	2,652
Seller note			420
Contingent consideration			790
Total purchase price		$	3,862

(in thousands)
		August 1, 2025
Preliminary purchase price		$	3,862
Cash and cash equivalents		$	23
Service fee receivable			503
Other receivables			6
Property and equipment, net			610
Intangible asset not subject to amortization - trade name			1,600
Intangible asset subject to amortization - customer relationships			1,100
Other assets - inventory			143
Total assets		$	3,985
Accrued expenses and other liabilities		$	717
Total liabilities		$	717
Total identifiable assets and liabilities		$	3,268
Excess purchase price allocated to goodwill		$	594

Roundhouse Electric & Equipment Co. Inc. [Member]

Notes Tables

Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

(in thousands)
Preliminary purchase price:		July 1, 2025
Cash paid at closing		$	20,201
Seller phantom equity awards			3,328
Total purchase price		$	23,529

(in thousands)
		July 1, 2025
Preliminary purchase price		$	23,529
Cash and cash equivalents		$	333
Service fee receivable			4,259
Other receivables			12
Property and equipment, net			2,355
Intangible asset not subject to amortization - trade name			1,220
Intangible asset subject to amortization - customer relationships			11,000
Other assets - inventory and prepaid expenses			882
Total assets		$	20,061
Accrued expenses and other liabilities		$	2,584
Income taxes payable			91
Net deferred income tax liabilities			2,927
Total liabilities		$	5,602
Total identifiable assets and liabilities		$	14,459
Excess purchase price allocated to goodwill		$	9,070

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