Note 3 - Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Three Months Ended June 30,						Six Months Ended June 30,
	2025			2024			2025			2024
Revenue	$	-		$	11,197		$	2,710		$	22,699
Costs and expenses		(14	)		9,225			3,611			23,285
Income (loss) from discontinued operations before income taxes		14			1,972			(901	)		(586	)
Benefit from income taxes		(663	)		(481	)		(663	)		(481	)
Net income (loss) from discontinued operations	$	677		$	2,453		$	(238	)	$	(105	)

	As of December 31,
	2024
Assets
Cash and cash equivalents	$	1,531
Accounts receivable, net		3,285
Inventories		221
Prepaid expenses and other current assets		89
Property and equipment, net		1,134
Right-of-use assets		892
Total assets held-for-sale	$	7,152
Liabilities
Accounts payable	$	797
Accrued expenses and other current liabilities		3,324
Lease liabilities		660
Total liabilities held-for-sale	$	4,781

	Six Months Ended June 30,
	2025		2024
Depreciation	$	149	$	1,006
Amortization of acquisition related intangible assets	$	-	$	339
Non-cash operating lease cost	$	55	$	45
Stock-based compensation expense	$	132	$	692
Provision for inventory	$	-	$	1,534
Purchases of property and equipment	$	19	$	466