v3.25.3
DISCONTINUED OPERATIONS AND DIVESTITURES - Net (loss) income from discontinued operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Other income (expense):        
Income (loss) from discontinued operations before income taxes $ 9,252 $ (172) $ 8,087 $ 640
Provision (benefit) for income taxes 0 0 0 0
Income (loss) from discontinued operations 9,252 (172) 8,087 640
GVB Hemp/Cannabis Business | Held for sale        
Operating expenses:        
Sales, general and administrative   (46) 15 (366)
Research and development     (402) 133
Other operating (income) expense, net (9,380) 149 (8,072) (617)
Total operating expenses (income) (9,380) 103 (8,459) (850)
Operating income (loss) from discontinued operations 9,380 (103) 8,459 850
Other income (expense):        
Interest expense (128) (69) (372) (210)
Total other expense (128) (69) (372) (210)
Income (loss) from discontinued operations before income taxes 9,252 (172) 8,087 640
Income (loss) from discontinued operations $ 9,252 $ (172) $ 8,087 $ 640