Variable Interest Entity - Statement of Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Variable Interest Entity | ||||
| Net sales | $ 90,131 | $ 97,279 | $ 176,668 | $ 191,467 |
| Cost of sales | 79,033 | 85,645 | 156,570 | 165,427 |
| GROSS MARGIN | 11,098 | 11,634 | 20,098 | 26,040 |
| Selling, general and administrative | 12,149 | 12,929 | 24,583 | 24,624 |
| Asset impairment expense | 226 | 226 | 12,100 | |
| OPERATING LOSS | (2,015) | (2,630) | (6,348) | (17,031) |
| Other expense | (109) | (438) | 1,074 | 1,717 |
| LOSS BEFORE INCOME TAXES | (4,828) | (5,905) | (10,802) | (20,911) |
| Income tax expense | 305 | 14,353 | 1,053 | 12,941 |
| Net loss attributable to Viskase Holdings, Inc | (5,062) | (20,246) | (11,751) | (33,831) |
| VE Netting, LLC | ||||
| Variable Interest Entity | ||||
| Net sales | 139 | 124 | 341 | 358 |
| Cost of sales | 188 | 149 | 400 | 361 |
| GROSS MARGIN | (49) | (25) | (59) | (3) |
| Selling, general and administrative | 11 | 9 | 26 | 23 |
| OPERATING LOSS | (60) | (34) | (85) | (26) |
| Other expense | 11 | (9) | 19 | (17) |
| LOSS BEFORE INCOME TAXES | (71) | (25) | (104) | (43) |
| Net loss attributable to Viskase Holdings, Inc | $ (71) | $ (25) | $ (104) | $ (43) |
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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