| DISCONTINUED OPERATIONS |
NOTE 9. DISCONTINUED OPERATIONS
The following table summarizes the Company's loss from discontinued operations for the periods presented:
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
June 30, | | Six Months Ended
June 30, | | 2025 | | 2024 | | 2025 | | 2024 | | | | | | | | | | (in thousands) | | | | | | | | | | | | | | | | | | | | | | | | | | Expenses: | | | | | | | | | Operating expenses | $ | 754 | | | $ | 700 | | | 1,512 | | | 1,135 | | | Gain on lease termination | (1,717) | | | — | | | (1,717) | | | — | | | Total expenses | (963) | | | 700 | | | (205) | | | 1,135 | | | Income (loss) from operations | 963 | | | (700) | | | 205 | | | (1,135) | | | Other expense: | | | | | | | | | Other expense, net | (817) | | | (919) | | | (1,681) | | | (1,842) | | | Total other expense, net | (817) | | | (919) | | | (1,681) | | | (1,842) | | | Income (loss) before income taxes | 146 | | | (1,619) | | | (1,476) | | | (2,977) | | | Provision for income taxes | (441) | | | — | | | (441) | | | — | | Net loss from discontinued operations, net of tax benefit (provision) of $(441), $0, $(441), and $0, respectively | $ | (295) | | | $ | (1,619) | | | $ | (1,917) | | | $ | (2,977) | | | | | | | | | | | | | | | | | |
The condensed consolidated statements of cash flows include continuing operations and discontinued operations.
Future minimum lease payments, including interest, for the construction finance liability associated with discontinued operations as of June 30, 2025 are as follows: | | | | | | | | | | Year | | (in thousands) | | Remainder of 2025 | | $ | 2,846 | | | 2026 | | 5,788 | | | 2027 | | 5,961 | | | 2028 | | 6,140 | | | 2029 | | 6,324 | | | Thereafter | | 5,963 | | | Total future payments | | $ | 33,022 | |
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