10-Q Discontinued operations - Summary of discontinued operations results (Details) - Disposed of by sale - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Disposal Group, Including Discontinued Operations [Line Items] | |||||
| Total revenues, net | $ 1,411 | $ 3,383 | $ 11,592 | $ 9,208 | $ 30,532 |
| Cost of goods sold | 859 | 3,775 | 14,046 | 10,478 | 42,404 |
| Gross profit | 552 | (392) | (2,454) | (1,270) | (11,872) |
| Total operating expenses | 511 | 1,768 | 10,000 | 5,174 | 15,773 |
| Loss from operations | 41 | (2,160) | (12,454) | (6,444) | (27,645) |
| Total other expense, net | (324) | 700 | (8,128) | (3,271) | (23,018) |
| Loss from discontinued operations before provision for income taxes | (283) | (1,460) | (20,582) | (9,715) | (50,663) |
| (Provision for) benefit from income taxes | (10) | (8,733) | (5,668) | (683) | 2,971 |
| Net loss from discontinued operations | $ (293) | $ (10,193) | $ (26,250) | $ (10,398) | $ (47,692) |
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- Definition Disposal Group, Including Discontinued Operation, Other Income (Expense) Net No definition available.
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. 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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