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

Note 21 - Discontinued Operations - Income Statement and Balance Sheet Disclosure (Details)

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Note 21 - Discontinued Operations - Income Statement and Balance Sheet Disclosure (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income from Discontinued Operations Before Provision for Income Taxes $ 16,205 $ 3,096
Provision for Income Tax Expense for Discontinued Operations 0 (3,540)
Net Income (Loss) from Discontinued Operations 16,205 (444)
Discontinued Operations [Member]    
Total Revenues 8,531 26,910
Cost of Goods Sold 3,840 12,914
Gross Profit 4,691 13,996
Selling, General & Administrative Expenses 3,593 9,410
Impairment of Assets 123 0
(Gain) Loss on Disposal of Assets (16,324) 98
Income from Operations 17,299 4,488
Interest Expense (1,118) (1,361)
Other Income (Expense) (24) 31
Income from Discontinued Operations Before Provision for Income Taxes 16,205 3,096
Provision for Income Tax Expense for Discontinued Operations 0 (3,540)
Net Income (Loss) from Discontinued Operations $ 16,205 $ (444)
Net Income (Loss) from Discontinued Operations per Common Share - Basic (in dollars per share) $ 1.91 $ (0.05)
Net Income (Loss) from Discontinued Operations per Common Share - Diluted (in dollars per share) $ 1.21 $ (0.05)
Cash   $ 446
Accounts Receivable, Net   550
Inventory   591
Prepaid Expenses and Other Assets   110
Property, Equipment and Leasehold Improvements, Net   676
Intangible Assets, Net   829
Goodwill   3,585
Other Assets   864
Assets Related to Discontinued Operations   7,651
Accounts Payable and Accrued Expenses   5,915
Income Tax Payable   8,274
Long-Term Lease Liabilities   176
Liabilities Related to Discontinued Operations   $ 14,365