v3.26.1
Note 3 - Acquisitions and Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2025
Notes Tables  
Business Combination [Table Text Block]

Cash and other current liabilities

 $200 

Property, plant and equipment (1 to 10-year useful life)

  573 

Goodwill

  2,660 

Liabilities

  (850)

Noncontrolling interest

  (1,243)

Net assets

 $1,340 
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

December 31, 2025

  

December 31, 2024

 
  

(in thousands)

 

Assets

        

Cash

 $986  $1,314 

Receivables from the settlement of the derivative contract and others—current

  433   2,280 

Current assets of discontinued operations

 $1,419  $3,594 
         

Other noncurrent assets

 $—  $4,466 

Noncurrent assets of discontinued operations

 $—  $4,466 
         

Liabilities

        

Income taxes payable

 $—  $1,968 

Accounts payable and other current liabilities

  2,996   2,617 

Current liabilities of discontinued operations

 $2,996  $4,585 
         

Deferred tax liabilities

 $—  $705 

Noncurrent liabilities of discontinued operations

 $—  $705 
  

Year Ended December 31,

 
  

2025

  

2024

  

2023

 
  

(in thousands)

 

Selling, general and administrative expenses

 $—  $2,619  $— 

Loss from operations

  —   (2,619)  — 

Other (expense) income

  (60)  424   6,437 

Net (loss) income before taxes

  (60)  (2,195)  6,437 

Provision for income taxes

  (4,104)  (712)  (28)

Loss (income) from discontinued operations, net of taxes

 $(4,164) $(2,907) $6,409 
Disposal Groups, Including Discontinued Operations, Cash Flow Information [Table Text Block]
  

Year Ended December 31,

 
  

2025

  

2024

  

2023

 
  

(in thousands)

 

Operating Activities

            

Net (loss) income

 $(4,164) $(2,907) $6,409 

Non-cash items

  4,164   3,140   (1,743)

Changes in assets and liabilities

  2,274   10,248   6,874 

Cash flows from operating activities of discontinued operation

 $2,274  $10,481  $11,540