Note 5 - Assets and Liabilities Held for Sale (Tables)

9 Months Ended

Sep. 30, 2020

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	September 30, 2020(1)			December 31, 2019(2)
Assets held for sale:
Current assets
Receivables, net	$	423		$	4,136
Retainage		483			518
Contract assets		882			5,350
Inventories		123			2,097
Prepaid expenses and other current assets		261			799
Total current assets		2,172			12,900
Property, plant & equipment, less accumulated depreciation		7,357			10,962
Goodwill		2,640			4,224
Intangible assets, less accumulated amortization		1,492			1,528
Operating lease assets		156			326
Other non-current assets		127			130
Impairment of assets held for sale		(2,861	)		(13,978	)
Total assets held for sale	$	11,083		$	16,092
Liabilities held for sale:
Current liabilities
Accounts payable	$	362		$	2,174
Accrued expenses		1,306			3,961
Contract liabilities		44			122
Total current liabilities		1,712			6,257
Operating lease liabilities		97			174
Other non-current liabilities		55			54
Total liabilities held for sale	$	1,864		$	6,485