DISCONTINUED OPERATIONS - Schedule of Loss from Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Other expense: | ||||
| Provision for income taxes | $ (441) | $ 0 | $ (441) | $ 0 |
| Net loss from discontinued operations, net of tax | (295) | (1,619) | (1,917) | (2,977) |
| Massachusetts and Nevada Operations | Disposed of by Sale | ||||
| Expenses: | ||||
| Operating expenses | 754 | 700 | 1,512 | 1,135 |
| Gain on lease termination | (1,717) | 0 | (1,717) | 0 |
| 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) | 0 | (441) | 0 |
| Net loss from discontinued operations, net of tax | $ (295) | $ (1,619) | $ (1,917) | $ (2,977) |
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- Definition Disposal group including discontinued operation expense net. No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Gain (Loss) On Termination Of Lease No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Income (Expense) No definition available.
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- Definition Disposal group including discontinued operation other income expenses net. No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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