v3.26.1
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Activity of Discontinued Operations
Assets and liabilities attributable to the discontinued operations are included in our condensed balance sheets as follows:
June 30,December 31,
(in thousands)20262025
Assets
Accounts receivable$— $1,745 
Inventory— 2,034 
Current assets of discontinued operations— 3,779 
Liabilities
Accounts payable— 441 
Accrued liabilities— 155 
Current liabilities of discontinued operations$— $596 
The following table sets forth the operating results of the DIXI Medical product operations presented as discontinued operations:
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)2026202520262025
Revenue$— $4,019 $65 $8,222 
Cost of goods sold— 2,100 28 4,092 
Gross profit— 1,919 37 4,130 
Operating expenses:
Sales and marketing— 554 — 1,152 
Income from discontinued operations— 1,365 37 2,978 
Net income from discontinued operations$— $1,365 $37 $2,978 
Cash flows attributable to the discontinued operations are included in our condensed statements of cash flows as follows:
Six Months Ended June 30,
(in thousands)20262025
Cash flows from operating activities
Changes in operating assets and liabilities:
Accounts receivable$1,745 $(367)
Inventory2,034 (187)
Prepaid expenses and other assets— 625 
Accounts payable(441)716 
Accrued liabilities(155)58 
Net cash provided by operating activities$3,183 $845