DISCONTINUED OPERATIONS AND DIVESTITURES - Net loss from discontinued operations (Details) - 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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| Other income (expense): | ||||
| Loss from discontinued operations before income taxes | $ (81) | $ (111) | $ (323) | $ (1,164) |
| Loss from discontinued operations | (81) | (111) | (323) | (1,164) |
| GVB Hemp/Cannabis Business | Held for sale | ||||
| Operating expenses: | ||||
| Sales, general and administrative | 7 | 14 | ||
| Research and development | (65) | (402) | ||
| Other operating (income) expense, net | 81 | 137 | 323 | 1,308 |
| Total operating expenses, net | 81 | 79 | 323 | 920 |
| Operating expenses from discontinued operations | (81) | (79) | (323) | (920) |
| Other income (expense): | ||||
| Interest expense | (32) | (244) | ||
| Total other expense | (32) | (244) | ||
| Loss from discontinued operations before income taxes | (81) | (111) | (323) | (1,164) |
| Loss from discontinued operations | $ (81) | $ (111) | $ (323) | $ (1,164) |
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense 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 operating expense 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 after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- References No definition available.
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- Definition Amount of other income (expense) attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of other operating expenses, net attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of research and development expenses attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of selling, general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Details
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- Details
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