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Note 3 - Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2025

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

		Years Ended December 31,
		2025				2024				2023
Revenue		$	2,710			$	39,495			$	45,870
Costs and expenses			3,611				87,469				134,353
Loss from discontinued operations before income taxes			(901	)			(47,974	)			(88,483	)
Benefit from income taxes			-				(417	)			(9,255	)
Net loss from discontinued operations		$	(901	)		$	(47,557	)		$	(79,228	)

		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

		Years Ended December 31,
		2025				2024				2023
Depreciation		$	149			$	1,874			$	1,563
Amortization of acquisition related intangible assets			-				559				7,148
Non-cash operating lease cost			55				322				398
Loss on impairment of long-lived assets			-				2,142				62,190
Stock-based compensation expense			132				972				1,706
Provision for inventory			-				42,013				1,262
Purchases of property and equipment			19				467				3,310

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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