v3.26.1
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2026
Discontinued Operations [Abstract]  
Schedule of Discontinued Operations

The following table presents results of discontinued operations (in thousands):

 

    Three Months Ended
June 30,		     Six Months Ended
June 30,		  
    2026     2025     2026     2025  
General and administrative   $ 9     $ (6 )   $ 17     $ 11  
Total operating expenses     9       (6 )     17       11  

Operating (loss) income from discontinued operations

     (9 )     6       (17 )     (11 )

(Loss) income from discontinued operations, net of income taxes

   $ (9 )   $ 6     $ (17 )   $ (11 )
Schedule of Classes of Liabilities of Discontinued Operations

The following table presents the carrying amounts of the classes of liabilities of discontinued operations as of June 30, 2026 and December 31, 2025 (in thousands):

 

    June 30,
2026		     December 31,
2025		  
Current liabilities of discontinued operations:            
Accrued expenses and other current liabilities   $ 2,667     $ 2,667