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Note 12 - 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, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Discontinued Operation, Tax Effect of Discontinued Operation | $ 12 | $ 14 | $ 36 | $ 84
Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] | Assets Acquired in The Dental Power Agreement [Member] |  |  |  |
Revenue | 239 | 223 | 334 | 1,478
Cost of staffing services | 82 | 142 | 121 | 1,004
Gross profit | 157 | 81 | 213 | 474
Selling, general and administrative expenses | (205) | (140) | (348) | (463)
(Loss) gain on sale of intangible assets | 0 | 0 |  | 340
(Loss) gain on sale of intangible assets |  |  | (11) |
(Loss) gain on sale of intangible assets | 0 | 0 |  | 340
Net (loss) income before tax | (48) | (59) | (146) | 351
Discontinued Operation, Tax Effect of Discontinued Operation | (12) | (14) | (36) | 84
Net (loss) income | $ (36) | $ (45) | $ (110) | $ 267

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