v3.22.2.2
Note 10 - Segment Reporting (Details Textual)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Number of Operating Segments     5  
Number of Reportable Segments     3  
Depreciation, Depletion and Amortization, Total $ 8,914 [1] $ 2,899 [2] $ 26,899 [3] $ 6,933 [4]
Other Segments [Member]        
Depreciation, Depletion and Amortization, Total 16 [1] 416 [2] 47 [3] 1,281 [4]
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] | Other Segments [Member]        
Disposal Group, Including Discontinued Operation, Depreciation and Amortization   400   1,200
Disposal Group, Including Discontinued Operation, Expenditures for Long-lived Assets   3 10 700
Cost of Sales [Member]        
Depreciation, Depletion and Amortization, Total $ 3,500 $ 1,200 $ 10,700 $ 2,300
[1] Depreciation and amortization includes $3.5 million of depreciation expense which was included in cost of revenues in the Condensed Consolidated Statements of Operations.
[2] Depreciation and amortization includes $1.2 million of depreciation expense which was included in cost of revenues in the Condensed Consolidated Statements of Operations and $0.4 million of depreciation and amortization which was included in Other that was discontinued operations.
[3] Depreciation and amortization includes $10.7 million of depreciation expense which was included in cost of revenues in the Condensed Consolidated Statements of Operations.
[4] Depreciation and amortization includes $2.3 million of depreciation expense which was included in cost of revenues in the Condensed Consolidated Statements of Operations and $1.2 million of depreciation and amortization which was included in Other that was discontinued operations.