v3.26.1
DISCONTINUED OPERATIONS (Tables)
3 Months Ended
Mar. 31, 2026
DISCONTINUED OPERATIONS  
Schedule of net income (loss) from discontinued operations

(in thousands)

 

2025

 

Revenue

 

$

1,575

 

 

 

 

 

 

Operating expenses

 

 

 

 

Direct operating costs

 

 

 

Direct operating costs (related party)

 

 

1,092

 

General and administrative

 

 

22

 

General and administrative (related party)

 

 

12

 

Advertising and promotions

 

 

 

Total operating expenses

 

 

1,126

 

Income from operations

 

 

449

 

 

 

 

 

 

Interest expense, net

 

 

 

Loss on disposition

 

 

 

Reclassification of accumulated other comprehensive income balance

 

 

 

 

 

 

 

 

Income before income taxes

 

 

449

 

Income tax expense

 

 

 

Net income from discontinued operations

 

$

449

 

Schedule of cash flows from operations and investing of discontinued operations

(in thousands)

 

2025

 

Net cash provided by (used in) operating activities

 

$

56