Quarterly report [Sections 13 or 15(d)]

Note 19 - Discontinued Operations (Tables)

v3.25.3
Note 19 - Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2025
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
    (in thousands)  
    Three Months Ended     Nine Months Ended  
    September 30, 2024     September 30, 2024  

Total Revenues

   $ —     $ 8,531  

Cost of Goods Sold

     —       3,840  

Gross Profit

     —       4,691  
                 

Selling, General & Administrative Expenses

     36       3,827  

Impairment of Assets

     76       123  

Gain on Disposal of Assets

     —       (16,535 )

Income (Loss) from Operations

     (112 )     17,276  
                 

Interest Expense

     —       (1,143 )

Other Income

     —       24  

Income (Loss) from Discontinued Operations Before Provision for Income Taxes

     (112 )     16,157  
                 

Provision for Income Tax Benefit for Discontinued Operations

     —       280  

Net Income (Loss) from Discontinued Operations

   $ (112 )   $ 16,437  
                 

Net Income (Loss) from Discontinued Operations per Common Share - Basic and Diluted

   $ (0.01 )   $ 1.79