Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Cash flows from operating activities from discontinued operations | ||
| Net income from discontinued operations | $ 0 | $ 23 |
| Change in operating assets and liabilities: | ||
| Net cash provided by operating activities | 1,961 | 3,662 |
| SI Business | Discontinued Operations | ||
| Cash flows from operating activities from discontinued operations | ||
| Net income from discontinued operations | 0 | 23 |
| Change in operating assets and liabilities: | ||
| Accounts payable | 0 | (103) |
| Net cash provided by operating activities | $ 0 | $ (80) |
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- Definition Disposal Group, Including Discontinued Operation, Change In Operating Assets And Liabilities No definition available.
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- Definition Increase decrease in disposal group not discontinued operation accounts payable. No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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