v3.24.3
Note 7 - Dispositions and Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2024
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

For the Three Months Ended September 30,

  

For the Nine Months Ended September 30,

 
  

2024

  

2023

  

2024

  

2023

 

Revenues

 $—  $—  $—  $46.8 

Operating expenses:

                

Cost of revenues (exclusive of items shown separately below)

  —   —   —   18.2 

Selling, general and administrative

  —   —   —   33.1 

Depreciation and amortization of fixed assets

  —   —   —   — 

Amortization of intangible assets

  —   —   —   — 

Other operating loss, net

  —   —   —   135.3 

Total operating expenses

  —   —   —   186.6 

Operating loss

  —   —   —   (139.8)

Other expense:

                

Investment loss and others, net

  —   —   —   (5.5)

Loss from discontinued operations before income taxes

  —   —   —   (145.3)

Income tax expense

  —   —   —   (0.2)

Loss from discontinued operations

 $—  $—  $—  $(145.5)
  

Three Months Ended September 30,

  

For the Nine Months Ended September 30,

 
  

2024

  

2023

  

2024

  

2023

 

Significant non-cash operating activities:

                

Depreciation and amortization of fixed assets

 $—  $—  $—  $— 

Amortization of intangible assets

  —   —   —   — 

Operating lease right-of-use assets, net

  —   —   —   0.1 

Investing activities:

                

Capital expenditures

  —   —   —   (6.5)

Supplemental disclosures:

                

Fixed assets included in accounts payable and accrued liabilities

  —   —   —   —