v3.25.4
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Opening and Closing Balances of Accounts Receivables from Continuing Operations and Activity in Allowance for Credit Losses
The opening and closing balances of our accounts receivables from continuing operations are as follows (in thousands):
(in thousands)January 1, 2024December 31, 2024December 31, 2025
Accounts receivables, net$15,097 $12,232 $10,040 
Activity in the allowance for credit losses from continuing operations were as follows:
(in thousands)20252024
Balance at beginning of period$202 $151 
Current period provision for expected credit losses52 378 
Deductions from allowance(621)(327)
Other1
1,371 — 
Balance at end of period$1,004 $202 
1Remaining allowance for credit losses associated with the former Munhall facility. Receivables balance was fully reserved as of December 31, 2025 and 2024.
Schedule of Gross Carrying Amount and Accumulated Amortization of Intangible Assets
The gross carrying amount and accumulated amortization of intangible assets from continuing operations consist of the following:
20252024
(in thousands)Gross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
Definite-lived intangible assets:
Customer related$5,100 $(2,779)$5,100 $(2,167)
Trademarks and trade names150 (32)150 (32)
Other500 (106)500 (106)
Total definite-lived intangible assets$5,750 $(2,917)$5,750 $(2,305)
Schedule of Estimated Amortization Expense
Estimated amortization expense for the next five fiscal years based on existing intangible assets is as follows:
(in thousands)
2026$468 
2027375 
2028310 
2029278 
2030249 
Thereafter1,153 
Total$2,833