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Note 9 - Discontinued Operations | 12 Months Ended
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Dec. 31, 2021
Notes to Financial Statements |
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] |
9. | DISCONTINUED OPERATIONS
In December 2019, the Company entered into an Asset Purchase Agreement to sell the Public Utilities Commission (“PUC”) regulated assets of Kapalua Water Company, Ltd. and Kapalua Waste Treatment Company, Ltd. located in the Kapalua Resort, subject to certain closing conditions, including PUC approval. In March 2021, the sale was approved by the PUC subject to certain closing conditions of its Decision and Order. The Company received net proceeds of approximately $4.2 million upon closing of the sale in May 2021. The results related to the operation of these assets have been reported as discontinued operations in 2021 and 2020 as follows:
|  | 2021 |  |  | 2020 |
|  | (in thousands) |
Operating revenues |  | $ | 819 |  |  | $ | 2,646 |
Operating costs and expenses |  |  | (995 | ) |  |  | (2,787 | )
Impairment loss |  |  | (40 | ) |  |  | (196 | )
Loss from discontinued operations |  | $ | (216 | ) |  | $ | (337 | )

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- Definition The entire disclosure 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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