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Note 3 - Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Revenue |  | $ | 39,495 |  |  | $ | 45,870 |  |  | $ | 42,409 |
Costs and expenses |  |  | 87,469 |  |  |  | 134,353 |  |  |  | 65,479 |
Loss from discontinued operations before income taxes |  |  | (47,974 | ) |  |  | (88,483 | ) |  |  | (23,070 | )
Benefit from income taxes |  |  | (417 | ) |  |  | (9,255 | ) |  |  | (6,011 | )
Net loss from discontinued operations |  | $ | (47,557 | ) |  | $ | (79,228 | ) |  | $ | (17,059 | )
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 1,531 |  |  | $ | 4,127 |
Accounts receivable, net |  |  | 3,285 |  |  |  | 9,601 |
Inventories |  |  | 221 |  |  |  | 21,958 |
Prepaid expenses and other current assets |  |  | 89 |  |  |  | 619 |
Property and equipment, net |  |  | 1,134 |  |  |  | 8,753 |
Right-of-use assets |  |  | 892 |  |  |  | 1,213 |
Other long-term assets |  |  | - |  |  |  | 12,947 |
Intangible assets, net |  |  | - |  |  |  | 2,050 |
Total assets held-for-sale |  | $ | 7,152 |  |  | $ | 61,268 |
Liabilities |  |  |  |  |  |  |  |
Accounts payable |  | $ | 797 |  |  | $ | 3,665 |
Accrued expenses and other current liabilities |  |  | 3,324 |  |  |  | 7,134 |
Lease liabilities |  |  | 660 |  |  |  | 989 |
Total liabilities held-for-sale |  | $ | 4,781 |  |  | $ | 11,788 |
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Depreciation |  | $ | 1,874 |  |  | $ | 1,563 |  |  | $ | 1,853 |
Amortization of acquisition related intangible assets |  | $ | 559 |  |  | $ | 7,148 |  |  | $ | 7,147 |
Non-cash operating lease cost |  | $ | 322 |  |  | $ | 398 |  |  | $ | 375 |
Loss on impairment of long-lived assets |  | $ | 2,142 |  |  | $ | 62,190 |  |  | $ | - |
Stock-based compensation expense |  | $ | 972 |  |  | $ | 1,706 |  |  | $ | 704 |
Provision for inventory |  | $ | 42,013 |  |  | $ | 1,262 |  |  | $ | 435 |
Purchases of property and equipment |  | $ | 467 |  |  | $ | 3,310 |  |  | $ | 5,079 |

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