v3.26.3
DISCONTINUED OPERATIONS (Tables)
3 Months Ended
Mar. 31, 2026
DISCONTINUED OPERATIONS  
Schedule of net income (loss) from discontinued operations

(in thousands)

 

2025

 

Revenue

 

$

1,575

 

 

 

 

 

 

Operating expenses

 

 

 

 

Direct operating costs

 

 

—

 

Direct operating costs (related party)

 

 

1,092

 

General and administrative

 

 

22

 

General and administrative (related party)

 

 

12

 

Advertising and promotions

 

 

—

 

Total operating expenses

 

 

1,126

 

Income from operations

 

 

449

 

 

 

 

 

 

Interest expense, net

 

 

—

 

Loss on disposition

 

 

—

 

Reclassification of accumulated other comprehensive income balance

 

 

—

 

 

 

 

 

 

Income before income taxes

 

 

449

 

Income tax expense

 

 

—

 

Net income from discontinued operations

 

$

449

 

Schedule of cash flows from operations and investing of discontinued operations

(in thousands)

 

2025

 

Net cash provided by (used in) operating activities

 

$

56