v3.25.1
Note 3 - Discontinued Operations - Schedule Of Discontinued Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Revenue $ 2,710 $ 11,501  
Depreciation [1] 1,383 1,734  
Cash and cash equivalents     $ 1,531
Revenue 3,625 14,059  
Accounts receivable, net     3,285
Depreciation [1] 209 329  
Inventories     221
Loss from discontinued operations (915) (2,558)  
Prepaid expenses and other current assets     89
Non-cash operating lease cost [1] 577 565  
Property and equipment, net     1,134
Right-of-use assets     892
Stock-based compensation expense [1] 2,863 3,590  
Total assets held-for-sale     7,152
Non-cash operating lease cost [1] 832 2,063  
Accounts payable     797
Accrued expenses and other current liabilities     3,324
Purchases of property and equipment [1] 2,824 1,808  
Lease liabilities     660
Total liabilities held-for-sale     $ 4,781
Discontinued Operations, Disposed of by Sale [Member]      
Depreciation 149 492  
Depreciation 55 197  
Non-cash operating lease cost 59 102  
Stock-based compensation expense 132 336  
Non-cash operating lease cost 0 1,185  
Purchases of property and equipment $ 19 $ 248  
[1] The cash flows related to discontinued operations and held-for-use assets and liabilities have not been segregated and remain included in the major classes of assets and liabilities. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations. See Note 3 for selected financial information related to significant operating and investing cash flow items from discontinued operations.