v3.25.2
Note 2 - Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

  

June 30,

  

June 30,

 
  

2025

  

2024

  

2025

  

2024

 

Sales

 $  $33  $16  $62 

Cost of sales

     29   14   54 

Gross profit

     4   2   8 
                 

Selling, general and administrative expenses

     4   5   9 

Operating loss

        (3)  (1)
                 

Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada

        (28)   
                 

Loss from discontinued operations

        (31)  (1)

Income tax benefit from discontinued operations

        (1)   

Loss from discontinued operations, net of tax

 $  $  $(30) $(1)
  

June 30,

  

December 31,

 
  

2025

  

2024

 

Assets

        

Current assets:

        

Accounts receivable, net

 $1  $19 

Inventories, net

     30 

Property, plant and equipment, net

     1 

Operating lease assets

     8 

Loss recognized on classification as held for sale

     (22)

Current assets of discontinued operations

 $1  $36 
         

Liabilities

        

Current liabilities:

        

Trade accounts payable

 $  $12 

Accrued expenses and other current liabilities

     1 

Operating lease liabilities

     8 

Current liabilities of discontinued operations

 $  $21