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v3.24.1

Note 3 - Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Year Ended December 31,
|  | 2023 |  | 2022
Revenues: |  |  |  |  |  |  |  |
Net sales |  | $ | — |  |  | $ | 23,529 |
Total revenues |  |  | — |  |  |  | 23,529 |
Expenses: |  |  |  |  |  |  |  |
Manufacturing cost of sales |  |  | — |  |  |  | 15,164 |
Engineering, selling and administrative |  |  | 28 |  |  |  | 5,870 |
Total expenses |  |  | 28 |  |  |  | 21,034 |
Operating (loss) income |  |  | (28 | ) |  |  | 2,495 |
Interest expense, net |  |  | — |  |  |  | (6 | )
Other expense, net |  |  | — |  |  |  | (44 | )
(Loss) income from discontinued operations before income taxes |  |  | (28 | ) |  |  | 2,445 |
Income tax provision |  |  | — |  |  |  | 560 |
(Loss) income from discontinued operations, net of tax |  | $ | (28 | ) |  | $ | 1,885 |
|  | Period through October 6, 2022
Depreciation |  | $ | 496 |
Amortization of finite-lived intangible assets |  |  | 42 |
Stock-based compensation expense |  |  | 26 |
Capital expenditures |  |  | (662 | )

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