v3.26.1
Note 4 - Discontinued Operations - Schedule of Disposal Groups (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Income from discontinued operations, net of tax $ 45 $ 1,993 $ 1,147 $ 3,867  
Discontinued Operations [Member]          
Revenues 18,507 24,715 34,619 46,681  
Cost of sales 15,680 21,744 29,819 40,808  
Selling, general, and administrative 2,023 755 2,524 1,631  
Loss on sale 224 0 224 0  
Interest expense, net 464 192 811 323  
Other income and expense items 71 31 94 52  
Income from discontinued operations, net of tax 45 $ 1,993 1,147 $ 3,867  
Contract assets 206   206   $ 900
Inventories 6,347   6,347   13,862
Prepaid expenses and other current assets 567   567   441
Property and equipment, net 636   636   21,395
Total assets - discontinued operations 13,147   13,147   43,800
Current maturities of long-term debt 0   0   354
Current portion of finance lease obligations 1,865   1,865   997
Accounts payable 5,837   5,837   9,631
Accrued liabilities 1,134   1,134   413
Customer deposits 154   154   1,548
Long-term debt, net of current maturities 0   0   763
Total liabilities - discontinued operations 8,990   8,990   13,706
Discontinued Operations [Member] | Trade Accounts Receivable [Member]          
Receivable, Net 2,626   2,626   4,638
Discontinued Operations [Member] | AMP Credit Receivable [Member]          
Receivable, Net $ 2,765   $ 2,765   $ 2,564