XML 68 R57.htm IDEA: XBRL DOCUMENT v3.25.3
Note 5 - Acquisitions and Discontinued Operations - Financial Information From Discontinued Operations (Details) - Leased Real Estate [Member] - Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2024
Rental revenue $ 157 $ 890
Total revenues 157 890
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 0 0
Income from discontinued operations, net of taxes $ 81 $ 439