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Supplemental Cash Flow and Other Information (Tables) | 12 Months Ended
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Dec. 31, 2025
Supplemental Cash Flow Elements [Abstract] |
Schedule of Supplemental to the Statements of Cash Flows | Supplemental disclosures to the statements of cash flows are presented below:
(in thousands) | 2025 |  | 2024 |  | 2023
Cash paid (received) for interest | $ | (451) |  |  | $ | 4,524 |  |  | $ | 7,767 |
(in thousands) | 2025
Cash paid for income taxes (net of refunds) |
U.S. Federal | $ | 50 |
U.S. State (1) | 467 |
Foreign (2) | (311) |
Total | $ | 206 |
(1) Includes $0.3 million paid to the State of Texas. (2) Includes a $0.3 million refund in Brazil.
Schedule of Cash, Cash Equivalents and Restricted Cash | Cash, cash equivalents, and restricted cash in the consolidated statements of cash flows consisted of the following at December 31:
(in thousands) | 2025 |  | 2024 |  | 2023
Cash and cash equivalents | $ | 5,140 |  |  | $ | 17,756 |  |  | $ | 789 |
Cash and cash equivalents included in assets from discontinued operations | — |  |  | — |  |  | 37,805 |
Restricted cash included in assets from discontinued operations | — |  |  | — |  |  | 291 |
Restricted cash (included in prepaid expenses and other current assets) | — |  |  | 481 |  |  | 16 |
Cash, cash equivalents, and restricted cash | $ | 5,140 |  |  | $ | 18,237 |  |  | $ | 38,901 |

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