Note 3 - Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Years Ended December 31,
	2024			2023			2022
Revenue	$	39,495		$	45,870		$	42,409
Costs and expenses		87,469			134,353			65,479
Loss from discontinued operations before income taxes		(47,974	)		(88,483	)		(23,070	)
Benefit from income taxes		(417	)		(9,255	)		(6,011	)
Net loss from discontinued operations	$	(47,557	)	$	(79,228	)	$	(17,059	)

	As of December 31,
	2024		2023
Assets
Cash and cash equivalents	$	1,531	$	4,127
Accounts receivable, net		3,285		9,601
Inventories		221		21,958
Prepaid expenses and other current assets		89		619
Property and equipment, net		1,134		8,753
Right-of-use assets		892		1,213
Other long-term assets		-		12,947
Intangible assets, net		-		2,050
Total assets held-for-sale	$	7,152	$	61,268
Liabilities
Accounts payable	$	797	$	3,665
Accrued expenses and other current liabilities		3,324		7,134
Lease liabilities		660		989
Total liabilities held-for-sale	$	4,781	$	11,788

	Years Ended December 31,
	2024		2023		2022
Depreciation	$	1,874	$	1,563	$	1,853
Amortization of acquisition related intangible assets	$	559	$	7,148	$	7,147
Non-cash operating lease cost	$	322	$	398	$	375
Loss on impairment of long-lived assets	$	2,142	$	62,190	$	-
Stock-based compensation expense	$	972	$	1,706	$	704
Provision for inventory	$	42,013	$	1,262	$	435
Purchases of property and equipment	$	467	$	3,310	$	5,079