Discontinued operations - Summary of discontinued operations results (Details) - Disposed of by sale - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Total revenues, net | $ (1) | $ 2,388 | $ 1,403 | $ 9,704 |
| Cost of goods sold | 69 | 3,224 | 1,085 | 11,463 |
| Gross (loss) profit | (70) | (836) | 318 | (1,759) |
| Total operating (income) expense | 414 | 2,188 | 864 | 6,655 |
| Loss from operations | (484) | (3,024) | (546) | (8,414) |
| Total other income, net | 5,000 | 5 | 4,827 | 1,038 |
| Income (loss) before provision for income taxes | 4,516 | (3,019) | 4,281 | (7,376) |
| (Provision) benefit for income taxes | 127 | 585 | 100 | (10,745) |
| Net income (loss) from discontinued operations | $ 4,643 | $ (2,434) | $ 4,381 | $ (18,121) |
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- Definition Disposal Group, Including Discontinued Operation, Other Expense (Credit) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Income (Expense) Net No definition available.
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of costs of goods sold 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 gross profit 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 of revenue 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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