v3.26.1
10-Q Other (expense) income, net (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Other Nonoperating Income (Expense) [Abstract]          
(Loss) gain on extinguishment of debt $ (4,289) $ 1,487 $ 1,685 $ 257 $ 2,065 [1]
Foreign exchange (loss) gain (1,547) 1,475 3,686 (1,617) (4) [1]
Gain (loss) on disposal of assets 194 (1,076) (3,049) 4,624 (8,541) [1]
Gain on investment 342 277 (343) 6,624 2,073 [1]
Miscellaneous other income 1,233 840 3,603 6,096 2,354
Other (expense) income, net $ (4,067) $ 3,003 $ 5,582 $ 15,984 [2] $ (2,053) [2]
[1]
(1) Amounts reported in the Company’s Annual Financial Statements for the years ended December 31, 2023 have been recast to reflect reclassification of Missouri and Hemp-derived THC operations as discontinued operations.
[2]
(1) Amounts reported in the Company’s Annual Financial Statements for the years ended December 31, 2023 have been recast to reflect reclassification of Missouri and Hemp-derived THC operations as discontinued operations.