v3.25.4
Industry Segments (Tables)
 12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Information Regarding Segments of Continuing Operations
The following tables summarize certain information regarding segments of the Company's continuing operations:
Year Ended December 31, 2025
(in thousands)Specialty Chemicals
Corporate & Other1
Continuing Operations
Net sales$74,942 $— $74,942 
Cost of goods sold - material34,068 — 34,068 
Cost of goods sold - other2
20,350 — 20,350 
Depreciation3,312 — 3,312 
Gross profit17,212 — 17,212 
Research and development— 71 71 
Selling, general and administrative expense3
12,590 10,371 22,961 
Depreciation & amortization779 353 1,132 
Acquisition costs and other92 639 731 
Asset impairments— 1,622 1,622 
Gain on lease modification— (2,278)(2,278)
Interest (income) expense, net52 (764)(712)
Income taxes— 22 22 
Other (income) expense, net(1)(752)(753)
Net income (loss)$3,700 $(9,284)$(5,584)
Identifiable assets$37,303 $74,634 $111,937 
Capital expenditures$1,385 $159 $1,544 
Geographic sales4
United States$70,495 $— $70,495 
Mexico1,186 —1,186 
Canada785 —785 
Honduras711 —711 
Colombia627 —627 
The Netherlands597 —597 
Costa Rica266 —266 
Japan90 —90 
Guatemala53 —53 
Singapore44 —44 
Bahamas37 —37 
Taiwan31 —31 
Thailand$20 $— $20 
1Other includes corporate overhead expenses and ongoing expenses for properties under the Master Lease not assigned to a segment in which the Company is the responsible party.
2Cost of good sold - other includes manufacturing labor and overhead expenses, repair and maintenance expense, shipping expense, scrap and shrinkage expense, and other operational manufacturing overhead expenses.
3Selling, general and administrative expenses include sales and administrative salaries, wages and benefits and overhead expenses, professional fees, corporate overhead allocation expense and other administrative overhead expenses.
4Geographic sales are attributed to countries based on the location of the customer.
Year Ended December 31, 2024
(in thousands)Specialty Chemicals
Corporate & Other1
Continuing Operations
Net sales$80,763 $— $80,763 
Cost of goods sold - material40,903 — 40,903 
Cost of goods sold - other2
25,040 485 25,525 
Depreciation3,631 12 3,643 
Gross profit11,189 (497)10,692 
Selling, general and administrative expense3
8,672 11,185 19,857 
Depreciation & amortization874 168 1,042 
Acquisition costs and other476 186 662 
Gain on lease modification— (67)(67)
Interest expense, net75 342 417 
Income taxes— 1,806 1,806 
Other (income) expense, net(1)(447)(448)
Net income (loss)$1,093 $(13,670)$(12,577)
Identifiable assets$38,928 $46,298 $85,226 
Capital expenditures$1,120 $— $1,120 
Geographic sales
United States$75,564 $— $75,564 
Mexico1,880 — 1,880 
Canada1,750 — 1,750 
Honduras1,212 — 1,212 
Costa Rica194 — 194 
Argentina47 — 47 
Singapore44 — 44 
Taiwan30 — 30 
Guatemala22 — 22 
Brazil11 — 11 
Other$9 $— $9 
1Other includes corporate overhead expenses and ongoing expenses for properties under the Master Lease not assigned to a segment in which the Company is the responsible party.
2Cost of good sold - other includes manufacturing labor and overhead expenses, repair and maintenance expense, shipping expense, scrap and shrinkage expense, and other operational manufacturing overhead expenses.
3Selling, general and administrative expenses include sales and administrative salaries, wages and benefits and overhead expenses, professional fees, corporate overhead allocation expense and other administrative overhead expenses.
4Geographic sales are attributed to countries based on the location of the customer.