XML 64 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Note 12 - Segment Reporting - Income From Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment profit $ (608) $ (1,189) $ (574) $ (268)
Sales, general, and administrative expenses (992) (1,247) (1,997) (3,009)
Severance and transition costs 0 (139) 0 (139)
Loss on disposals of equipment (19) (23) (70) (38)
Depreciation and amortization (1,337) (1,310) (2,673) (2,706)
Loss from operations $ (2,956) $ (3,908) $ (5,314) $ (6,160)