Discontinued Operations - Schedule of Income From Discontinued Operations (Details) - 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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| Schedule of Discontinued Operations [Line Items] | ||||
| Revenue | $ 1,188 | |||
| Cost of goods sold | 1,835 | |||
| Gross profit (loss) | (647) | |||
| Selling, general and administrative | 31 | 1,403 | ||
| Impairment of right-of-use assets | 24 | |||
| Gain on disposal on property and equipment | (2) | |||
| Total operating expenses | 31 | 1,425 | ||
| Operating loss from discontinued operations | (31) | (2,072) | ||
| Other (Expense) Income | ||||
| (Loss) gain on disposal of Extraction business | 3,534 | |||
| Other (expense) income, net | (1) | (1) | ||
| Total other (expense) income | (1) | 3,533 | ||
| Net (loss) income from discontinued operations | (32) | 1,461 | ||
| Income tax effect on discontinued operations | ||||
| (Loss) income from discontinued operations, net of income taxes | (32) | 1,461 | ||
| Depreciation and amortization | 52 | |||
| Change in provision for credit losses, net | $ 52 | |||
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- Definition Impairment of right-of-use assets. No definition available.
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- Definition Discontinued operation other expense income net 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 for provision for credit losses. No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 depreciation and amortization 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 general and administrative 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 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 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 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 Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- 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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- References No definition available.
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