v3.26.1
Variable Interest Entity - Carrying amount of assets and liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 7,911 $ 9,217
Receivables, net 67,385 60,182
Inventories 105,296 96,755
Other current assets 46,745 42,494
Property, plant and equipment 493,194 482,326
Less: Accumulated depreciation (345,541) (341,022)
Property, plant and equipment, net 147,653 141,304
Other assets 9,821 9,842
Total Assets 424,483 402,142
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current liabilities 123,630 214,517
Paid in capital 267,959 213,019
Retained earnings (23,632) (11,881)
Total Viskase stockholders' equity 186,800 145,843
Total Liabilities, Mezzanine Equity, and Stockholders' Equity 424,483 402,142
VE Netting, LLC    
Current assets:    
Cash and cash equivalents 20 43
Receivables, net 43 73
Inventories 374 390
Other current assets 26 63
Property, plant and equipment 1,278 1,278
Less: Accumulated depreciation (1,062) (998)
Property, plant and equipment, net 216 280
Other assets 12 14
Total Assets 695 863
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current liabilities 671 735
Total Liabilites 671 735
Paid in capital 2,931 2,931
Retained earnings (2,907) (2,803)
Total Viskase stockholders' equity 24 128
Total Liabilities, Mezzanine Equity, and Stockholders' Equity $ 695 $ 863