v3.25.2
Note 3 - Assets and Liabilities Held for Sale and 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, 2024

 

Net sales

 $15,287  $29,281 

Cost of sales

  11,844   22,279 

Gross profit

  3,443   7,002 

Selling, general, and administrative expenses

  3,001   5,993 

Depreciation

  77   173 

Amortization of other intangible assets

  475   949 

Operating loss from discontinued operations

  (110)  (113)

Interest income

  (51)  (51)

Loss from discontinued operations before income taxes

  (59)  (62)

Income tax benefit

  (18)  (19)

Loss from discontinued operations

 $(41) $(43)
  

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