v3.25.2
Note 19 - Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  (in thousands) 
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2025

  

2024

  

2025

  

2024

 

Total Revenues

 $  $3,451  $  $8,531 

Cost of Goods Sold

     1,642      3,840 

Gross Profit

     1,809      4,691 
                 

Selling, General & Administrative Expenses

     2,009      3,791 

Impairment of Assets

     47      47 

Gain on Disposal of Assets

     (16,535)     (16,535)

Income from Operations

     16,288      17,388 
                 

Interest Expense

     (503)     (1,143)

Other Income

     1      24 

Income from Discontinued Operations Before Provision for Income Taxes

     15,786      16,269 
                 

Provision for Income Tax Benefit for Discontinued Operations

     305      280 

Net Income from Discontinued Operations

 $  $16,091  $  $16,549 
                 

Net Income from Discontinued Operations per Common Share - Basic

 $  $1.75  $  $1.85 

Net Income from Discontinued Operations per Common Share - Diluted

 $  $1.46  $  $1.53