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Note 3 - Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Revenue		$	-			$	9,193			$	2,710			$	31,892
Costs and expenses			-				37,131				3,611				60,416
Loss from discontinued operations before income taxes			-				(27,938	)			(901	)			(28,524	)
(Benefit from) provision for income taxes			(845	)			135				(1,508	)			(346	)
Net income (loss) from discontinued operations		$	845			$	(28,073	)		$	607			$	(28,178	)

		As of December 31,
		2024
Assets
Cash and cash equivalents		$	1,531
Accounts receivable, net			3,285
Inventories			221
Prepaid expenses and other current assets			89
Property and equipment, net			1,134
Right-of-use assets			892
Total assets held-for-sale		$	7,152
Liabilities
Accounts payable		$	797
Accrued expenses and other current liabilities			3,324
Lease liabilities			660
Total liabilities held-for-sale		$	4,781

		Nine Months Ended September 30,
		2025				2024
Depreciation		$	149			$	1,546
Amortization of acquisition related intangible assets		$	-			$	509
Non-cash operating lease cost		$	55			$	161
Stock-based compensation expense		$	132			$	968
Impairment of long-lived assets		$	-			$	3,102
Provision for inventory		$	-			$	24,557
Purchases of property and equipment		$	19			$	678

X

- Definition

Tabular disclosure of information 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.

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