Note 3 - Acquisitions and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2025

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

- Definition

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.

+ References + Details

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
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-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
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-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 205
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-Section 55
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Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
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Reference 6: http://www.xbrl.org/2003/role/exampleRef
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Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
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Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
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-URI https://asc.fasb.org/1943274/2147483499/205-20-50-4B

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-3

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
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Reference 13: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-1

+ Details

Genie Energy Ltd. 10-K