Discontinued operations - Summary of discontinued operations results (Details) - Disposed of by sale - 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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| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Total revenues, net | $ (7) | $ 3,935 | $ 1,404 | $ 7,318 |
| Cost of goods sold | 157 | 4,465 | 1,016 | 8,241 |
| Gross (loss) profit | (164) | (530) | 388 | (923) |
| Total operating expenses | (60) | 2,702 | 451 | 4,468 |
| Loss from operations | (104) | (3,232) | (63) | (5,391) |
| Total other income (expense), net | 151 | 334 | (173) | 1,033 |
| Income (Loss) before provision for income taxes | 47 | (2,898) | (236) | (4,358) |
| Provision for income taxes | (16) | (2,597) | (26) | (11,330) |
| Net income (loss) from discontinued operations | $ 31 | $ (5,495) | $ (262) | $ (15,688) |
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- Definition Disposal Group, Including Discontinued Operation, Other Expense (Credit) No definition available.
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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 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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