v3.25.2
Note 19 - Discontinued Operations - Income Statement and Balance Sheet Disclosure (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income from Discontinued Operations Before Provision for Income Taxes $ 0 $ 15,786 $ 0 $ 16,269
Provision for Income Tax Benefit for Discontinued Operations 0 305 0 280
Net Income from Discontinued Operations 0 16,091 0 16,549
Discontinued Operations [Member]        
Total Revenues 0 3,451 0 8,531
Cost of Goods Sold 0 1,642 0 3,840
Gross Profit 0 1,809 0 4,691
Selling, General & Administrative Expenses 0 2,009 0 3,791
Impairment of Assets 0 47 0 47
Gain on Disposal of Assets 0 (16,535) 0 (16,535)
Income from Operations 0 16,288 0 17,388
Interest Expense 0 (503) 0 (1,143)
Other Income (0) (1) (0) (24)
Income from Discontinued Operations Before Provision for Income Taxes 0 15,786 0 16,269
Provision for Income Tax Benefit for Discontinued Operations 0 305 0 280
Net Income from Discontinued Operations $ 0 $ 16,091 $ 0 $ 16,549
Net Income from Discontinued Operations per Common Share - Basic (in dollars per share) $ 0 $ 1.75 $ 0 $ 1.85
Net Income from Discontinued Operations per Common Share - Diluted (in dollars per share) $ 0 $ 1.46 $ 0 $ 1.53