Annual report [Section 13 and 15(d), not S-K Item 405]

Note 3 - Bankruptcy Filing - Balance Sheet Related to Subsidiaries in Bankruptcy (Details)

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Note 3 - Bankruptcy Filing - Balance Sheet Related to Subsidiaries in Bankruptcy (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Nov. 06, 2024
Dec. 31, 2023
Cash $ 1,040   $ 416
Accounts Receivable, Net 143   454
Prepaid Expenses and Other Assets 826   372
Notes Receivable 188   645
Total Current Assets 2,871   4,693
Property, Equipment and Leasehold Improvements, Net 267   9,185
Right-of-Use Assets 1,614   8,166
Other Assets 0   1,476
Investments     2,067
Assets Related to Subsidiaries 24,820   32,071
Accounts Payable and Accrued Liabilities, Current 7,391   16,596
Current Lease Liability 165   1,249
Notes Payable 650   22,593
Income Tax Payable 4   627
Total Current Liabilities 9,659   62,548
Notes Payable 2,317   6,485
Deferred Tax Liabilities 1,774   112
Operating Lease Liabilities 1,818   8,446
Liabilities Related to Subsidiaries $ 29,564   77,767
Reorganization, Chapter 11, Plan Effect Adjustment [Member]      
Cash   $ 0 16
Accounts Receivable, Net   0 29
Prepaid Expenses and Other Assets   0 281
Notes Receivable   0 645
Total Current Assets   0 971
Property, Equipment and Leasehold Improvements, Net   5,916 8,166
Right-of-Use Assets   0 1,827
Other Assets   0 1,476
Investments   833 667
Intercompany   0 2,161
Assets Related to Subsidiaries   6,749 15,268
Accounts Payable and Accrued Liabilities, Current   10,279 13,776
Current Lease Liability   0 624
Notes Payable   6,705 6,485
Income Tax Payable   10,555 10,194
Total Current Liabilities   27,539 31,079
Notes Payable   0 22,593
Deferred Tax Liabilities   0 112
Operating Lease Liabilities   0 2,163
Liabilities Related to Subsidiaries   27,539 55,947
Net Assets (Liabilities) Related to Subsidiaries   $ (20,790) $ (40,679)