v3.25.2
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net income / (loss) for discontinued operations $ (55) $ 42 $ 52 $ (1,049)
Discontinued Operations, Held-for-Sale or Disposed of by Sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenues 383 1,745 777 3,174
Cost of goods sold 0 (1,219) 0 (2,550)
Gross profit 383 526 777 624
Depreciation and amortization expenses 0 0 0 (189)
Franchise advertising fund expenses (13) (12) (34) (28)
Post-closing expenses (99) (10) (59) (29)
Sales, general and administrative expenses (321) (728) (621) (1,431)
Income / (loss) from discontinued operations (50) (224) 63 (1,053)
Other income 1 19 1 19
Interest expense, net (6) 247 (12) (15)
Income / (loss) from discontinued operations before income tax (55) 42 52 (1,049)
Income tax benefit / (expense) from discontinued operations 0 0 0 0
Net income / (loss) for discontinued operations $ (55) $ 42 $ 52 $ (1,049)