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Note 10 - Discontinued Operations - Income From Discontinued Operations Amounts as Reported on Statements of Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Discontinued Operation, Tax Effect of Discontinued Operation | $ 14 | $ 30 | $ 85 | $ 66
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] | Assets Acquired in The Dental Power Agreement [Member] |  |  |  |
Revenue | 223 | 1,714 | 1,478 | 2,971
Cost of staffing services | 142 | 1,195 | 1,004 | 2,041
Gross profit | 81 | 519 | 474 | 930
Selling, general and administrative expenses | (140) | (308) | (463) | (504)
Depreciation & amortization | 0 | (88) | 0 | (156)
Gain on sale of intangible assets | 0 | 0 | 340 | 0
Net (loss) income before tax | (59) | 123 | 351 | 270
Discontinued Operation, Tax Effect of Discontinued Operation | (14) | 30 | 84 | 66
Net (loss) income | $ (45) | $ 93 | $ 267 | $ 204

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