v3.26.1
DISCONTINUED OPERATIONS - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
ASSETS    
Total current assets $ 16,812 $ 11,555
Non-current assets   6,106
LIABILITIES    
Total current liabilities 8,978 5,862
Total non-current liabilities   2,957
Discontinued operations held for sale | ESWL and Distribution segments    
ASSETS    
Current portion of trade accounts and notes receivable, net 5,713 6,339
Other receivables 533 11
Inventories 4,462 5,060
Other assets, current portion 194 146
Property and equipment, net 1,609 1,605
Operating lease right-of-use assets 1,033 1,136
Intangible assets, net 2 2
Goodwill 2,013 2,076
Deposits and other non-current assets 450 452
Deferred tax assets 801 820
Net trade accounts and notes receivable, non-current   13
Total current assets 16,812 11,555
Non-current assets   6,106
Total assets of discontinued operations 16,812 17,661
LIABILITIES    
Trade accounts and notes payable 1,473 2,022
Deferred revenues, current portion 881 646
Social security and other payroll withholdings taxes 138 277
Employee absences compensation 201 208
Income taxes payable 83 193
Other accrued liabilities 1,218 557
Short-term borrowings 1,758 1,600
Current obligations under finance leases 108 110
Current portion of operating lease obligations 190 207
Current portion of long-term debt 13 44
Deferred revenues, non-current 215 197
Obligations under finance leases 236 241
Operating lease obligations, non-current 911 1,005
Other long-term liabilities 1,555 1,513
Total current liabilities 8,978 5,862
Total non-current liabilities   2,957
Total liabilities of discontinued operations $ 8,978 $ 8,819