Annual report [Section 13 and 15(d), not S-K Item 405]

DISCONTINUED OPERATIONS (Tables)

DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2025


	Year Ended December 31,
	2024		2023

Sales	$	10,585	$	89,950
Cost of goods sold		(6,543)		(56,980)
Selling, general and administrative		(2,062)		(11,639)
Restructuring charges		(3)		(47)
Transaction costs		(3,440)		(2,162)
Interest expense, net		(2,455)		(11,437)
Other, net		(38)		(19)

(Loss) income from operations of discontinued operations		(3,956)		7,666
Gain on sale of discontinued operations		40,585		-

Income from discontinued operations before taxes		36,629		7,666
Income tax expense		479		2,024
Income from discontinued operations, net of tax	$	36,150	$	5,642


	Year Ended December 31,
	2024		2023

Depreciation of property and equipment	$	-	$	3,452
Amortization of intangible assets	$	-	$	2,033
Stock-based compensation	$	5	$	151
Purchase of property and equipment	$	886	$	1,848

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details