v3.26.1
DISCONTINUED OPERATIONS
6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
DISCONTINUED OPERATIONS

4. DISCONTINUED OPERATIONS

 

Liabilities classified as discontinued operations as of both June 30, 2026 and December 31, 2025 consist of accrued expenses which are liabilities related to the former Commercial Services business unit.

 

The table below presents the significant components of its former discontinued operations results included within loss from discontinued operations, net of tax in the condensed consolidated statements of operations for the three and six-months ended June 30, 2026 and 2025.

 

 

   2026   2025   2026   2025 
   For The Three Months    For The Six Months 
   Ended June 30,   Ended June 30, 
   2026   2025   2026   2025 
                 
Income tax expense   108    107    218    214 
Loss from discontinued operations, net of tax  $(108)  $(107)  $(218)  $(214)

 

There was no cash flow activity from discontinued operations for the six months ended June 30, 2026 or June 30, 2025. There was no depreciation and amortization expense for the three or six months ended June 30, 2026 and June 30, 2025, respectively, in discontinued operations.