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

Note 3 - Bankruptcy Filing - Income Statement Related to Subsidiaries in Bankruptcy (Details)

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Note 3 - Bankruptcy Filing - Income Statement Related to Subsidiaries in Bankruptcy (Details) - USD ($)
$ in Thousands
10 Months Ended 12 Months Ended
Nov. 06, 2024
Dec. 31, 2024
Dec. 31, 2023
Total Revenues   $ 12,990 $ 7,756
Cost of Goods Sold   6,782 3,948
Gross Profit   6,208 3,808
Selling, General and Administrative Expenses   18,556 21,002
Asset Impairment Charges   1,709 0
(Gain) Loss on Disposal of Assets   20,790  
Total Operating Expenses   826 22,609
Income (Loss) from Operations   5,382 (18,801)
Other Income   12,928 5,691
Income (Loss) Before Provision for Income Taxes   18,310 (13,110)
Provision for Income Taxes (Benefit) Expense   1,417 576
Net Income (Loss) Related to Subsidiaries   $ 33,098 (14,130)
Reorganization, Chapter 11, Plan Effect Adjustment [Member]      
Total Revenues $ 0   230
Cost of Goods Sold 0   1
Gross Profit 0   229
Selling, General and Administrative Expenses 947   14,961
Asset Impairment Charges 1,832   0
(Gain) Loss on Disposal of Assets (13,966)   1,607
Total Operating Expenses (11,187)   16,568
Income (Loss) from Operations 11,187   (16,339)
Other Income (13,075)   (5,690)
Income (Loss) Before Provision for Income Taxes 24,262   (10,649)
Provision for Income Taxes (Benefit) Expense (10,659)   576
Net Income (Loss) Related to Subsidiaries $ 34,921   $ (11,225)