XML 31 R21.htm IDEA: XBRL DOCUMENT v3.23.2
Note C - Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2023
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

June 30, 2022

  

June 30, 2022

 

Revenues

 $7,064  $14,755 

Manufacturing cost of sales

  (4,412)  (9,231)

Engineering, selling and administrative

  (2,048)  (3,852)

Interest expense, net

  (2)  (5)

Other expense, net

  (9)  (26)

Income from discontinued operations before income taxes

  593   1,641 

Income tax provision

  136   376 

Income from discontinued operations, net of tax

 $457  $1,265 
  

Six Months Ended

 
  

June 30, 2022

 

Depreciation

 $313 

Amortization of finite-lived intangible assets

 $27 

Stock-based compensation expense

 $287 

Capital expenditures

 $395