v3.25.2
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The components of segment profit or loss were as follows:

Three Months Ended Six Months Ended
June 30,June 30,
2025202420252024
Revenue$24,855 $181 $50,338 $229 
Less:
Cost of revenue21,088 34 42,075 86 
Selling, general and administrative(1)
2,895 3,798 4,865 8,128 
(Gain) Loss on fair value adjustment of financial instruments (99)2,755 750 2,982 
Interest Expense 1,229 1,230 3,629 2,368 
Add:
Other(2)
3,130 154 4,311 158 
Net income (loss) from continuing operations before income taxes$2,872 $(7,482)$3,330 $(13,177)

(1) Includes amounts for depreciation and amortization expense.
(2) Other includes gains of $3.1 million and $4.3 million for settlements of deposits and other liabilities at a discount for the three and six months ended June 30, 2025, respectively.