v3.25.1
Note 3 - Assets Held for Sale and Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

Three Months Ended

 
  

March 31, 2024

 

Net sales

 $13,994 

Cost of sales

  10,435 

Gross profit

  3,559 

Selling, general, and administrative expenses

  2,992 

Depreciation

  96 

Amortization of other intangible assets

  474 

Operating loss from discontinued operations before income taxes

  (3)

Income tax benefit

  (1)

Loss from discontinued operations

 $(2)
  

As of December 31, 2024

 

Current assets:

    

Cash

 $2,783 

Inventories, net

  5,813 

Other current assets

  2,874 

Current assets held for sale

  11,470 
     

Noncurrent assets:

    

Right of use assets

  51 

Other intangible assets, net

  12,609 

Allowance to adjust held for sale assets to fair value

  (8,801)

Noncurrent assets held for sale

  3,859 

Total assets held for sale

 $15,329 
     

Current liabilities:

    

Accounts payable

 $532 

Accrued liabilities

  1,517 

Current liabilities held for sale

  2,049 

Total liabilities held for sale

 $2,049