v3.22.2.2
Note 18 - Acquisitions - Pro Forma Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2021
IMMCO, Inc. [Member]    
Revenue from July 28, 2021 acquisition date to September 30, 2021   $ 1,301
Income from continuing operations, net of income taxes from July 28, 2021 acquisition date to September 30, 2021 [1]   2,189
Revenue from April 13, 2021 acquisition date to September 30, 2021   1,301
Income from continuing operations, net of income taxes from April 13, 2021 acquisition date to September 30, 2021 [1]   2,189
Gibson Technical Services, Inc. [Member]    
Revenue from July 28, 2021 acquisition date to September 30, 2021   13,515
Income from continuing operations, net of income taxes from July 28, 2021 acquisition date to September 30, 2021 [1]   9,224
Revenue from April 13, 2021 acquisition date to September 30, 2021   13,515
Income from continuing operations, net of income taxes from April 13, 2021 acquisition date to September 30, 2021 [1]   9,224
Gibson Technical Services and IMMCO [Member]    
Gross revenue $ 31,462 69,867
Loss from continuing operations, net of income taxes $ (13,919) $ (41,876)
[1] The deferred tax liability recorded at acquisition was offset against the Company's valuation allowance and recorded as a tax benefit in the nine months ended September 30, 2021 within the income tax benefit line of the Condensed Consolidated Statement of Operations and is included in the total.