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Note 20 - Discontinued Operations (Tables)

3 Months Ended

Sep. 30, 2024

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

		Three Months Ended
		September 30,
		2024				2023
		(in thousands)
Net revenue		$	717			$	4,282
Cost of sales			(359	)			(2,536	)
Selling and marketing			(155	)			(1,331	)
General and administrative			(2	)			(670	)
Amortization of intangible assets			—				(382	)
Non-operating other expense, net			(4	)			(10	)
Recognized contingent consideration			412				—
Loss on divestiture			(254	)			—
Income (loss) from discontinued operations before income taxes			355				(647	)
Income tax benefit			26				—
Net income (loss) from discontinued operations, net of tax		$	381			$	(647	)

		June 30,
		2024
		(in thousands)
ASSETS
Current assets of discontinued operations:
Accounts receivable, net		$	91
Inventories			492
Prepaid expenses and other current assets			538
Total current assets of discontinued operations			1,121
Non-current assets of discontinued operations:
Other non-current assets			44
Total current and non-current assets of discontinued operations		$	1,165
LIABILITIES
Current liabilities of discontinued operations:
Accounts payable		$	126
Accrued liabilities			431
Total current liabilities of discontinued operations		$	557

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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