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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Provision (Benefit) for Income Taxes | The provision (benefit) for income taxes from continuing operations is as follows:
| Year Ended December 31,
(In thousands) | 2025 |  | 2024 |  | 2023
Current: |  |  |  |  |
U.S. Federal | $ | 44 |  |  | $ | 4,165 |  |  | $ | 3,692 |
U.S. State | 398 |  |  | 2,185 |  |  | 878 |
Foreign | 110 |  |  | — |  |  | (33) |
Total current | 552 |  |  | 6,350 |  |  | 4,537 |
Deferred: |  |  |  |  |
U.S. Federal | 11,664 |  |  | (11,975) |  |  | 1,424 |
U.S. State | (475) |  |  | (1,247) |  |  | (199) |
Foreign | (36) |  |  | 134 |  |  | (189) |
Total deferred | 11,153 |  |  | (13,088) |  |  | 1,036 |
Total provision (benefit) for income taxes from continuing operations | $ | 11,705 |  |  | $ | (6,738) |  |  | $ | 5,573 |
Schedule of Income (Loss) Before Income Taxes | Income from continuing operations before income taxes is as follows:
| Year Ended December 31,
(In thousands) | 2025 |  | 2024 |  | 2023
U.S. | $ | 49,957 |  |  | $ | 30,990 |  |  | $ | 20,335 |
Foreign | (2,307) |  |  | (2,129) |  |  | (613) |
Income from continuing operations before income taxes | $ | 47,650 |  |  | $ | 28,861 |  |  | $ | 19,722 |
Schedule of Effective Income Tax Rate | The effective income tax rate from continuing operations for the year ended December 31, 2025 is reconciled to the statutory federal income tax rate as follows:
| Year Ended December 31, 2025
(In thousands) | Amount |  | Percentage
Provision (benefit) for income taxes from continuing operations at federal statutory rate | $ | 10,007 |  |  | 21.0 | %
State and local income tax, net of federal (national) income tax effect (1) | (93) |  |  | (0.2) | %
Foreign tax effects: |  |  |
United Kingdom | 609 |  |  | 1.3 | %
Other foreign jurisdictions | (51) |  |  | (0.1) | %
Tax credits | (84) |  |  | (0.2) | %
Nontaxable or nondeductible items: |  |  |
Nondeductible executive compensation | 1,447 |  |  | 3.0 | %
Other items, net | (7) |  |  | — | %
Changes in unrecognized tax benefits | (67) |  |  | (0.1) | %
Other items, net | (56) |  |  | (0.1) | %
Total provision for income taxes from continuing operations | $ | 11,705 |  |  | 24.6 | %
(1) State and local income taxes in Texas, New Jersey, Pennsylvania, Florida, and Louisiana comprise the majority of this category in 2025. The effective income tax rate from continuing operations for the years ended December 31, 2024 and 2023 is reconciled to the statutory federal income tax rate as follows:
(In thousands) |  |  | 2024 |  | 2023
Provision (benefit) for income taxes from continuing operations at federal statutory rate |  |  | $ | 6,061 |  |  | $ | 4,142 |
Nondeductible executive compensation |  |  | 1,486 |  |  | 999 |
Stock-based compensation |  |  | (1,087) |  |  | (52) |
Change in valuation allowance |  |  | (15,161) |  |  | (231) |
State tax expense (benefit), net |  |  | 1,566 |  |  | 886 |
Other items, net |  |  | 397 |  |  | (171) |
Total provision (benefit) for income taxes from continuing operations |  |  | $ | (6,738) |  |  | $ | 5,573 |
Schedule of Deferred Tax Assets and Liabilities | Temporary differences and carryforwards which give rise to deferred tax assets and liabilities consisted of the following at December 31:
(In thousands) | 2025 |  | 2024
Deferred tax assets: |  |  |
Net operating losses | $ | 36,392 |  |  | $ | 32,127 |
Capital losses | 17,194 |  |  | 20,309 |
Foreign tax credits | 4,782 |  |  | 4,782 |
Accruals not currently deductible | 1,133 |  |  | 3,579 |
Unrealized foreign exchange losses, net | — |  |  | 372 |
Research and development credits | 6,163 |  |  | 6,282 |
Stock-based compensation | 894 |  |  | 1,133 |
Capitalized inventory costs | 718 |  |  | 705 |
Capitalized research and development expenditures | — |  |  | 7,396 |
Other | 5,576 |  |  | 1,866 |
Total deferred tax assets | 72,852 |  |  | 78,551 |
Valuation allowance | (25,775) |  |  | (34,331) |
Total deferred tax assets, net of allowances | 47,077 |  |  | 44,220 |
Deferred tax liabilities: |  |  |
Accelerated depreciation and amortization | (46,289) |  |  | (29,830) |
Other | (2,729) |  |  | — |
Total deferred tax liabilities | (49,018) |  |  | (29,830) |
Total net deferred tax liabilities | $ | (1,941) |  |  | $ | 14,390 |
Noncurrent deferred tax assets | $ | 5,535 |  |  | $ | 15,593 |
Noncurrent deferred tax liabilities | (7,476) |  |  | (1,203) |
Net deferred tax liabilities | $ | (1,941) |  |  | $ | 14,390 |
Schedule of Uncertain Tax Positions | A reconciliation of the beginning and ending provision for uncertain tax positions is as follows:
(In thousands) | 2025 |  | 2024 |  | 2023
Balance at January 1 | $ | 85 |  |  | $ | 109 |  |  | $ | 193 |
Additions (reductions) for tax positions of prior years | — |  |  | — |  |  | — |
Additions (reductions) for tax positions of current year | — |  |  | — |  |  | — |
Reductions for settlements with tax authorities | — |  |  | — |  |  | — |
Reductions for lapse of statute of limitations | (85) |  |  | (24) |  |  | (84) |
Balance at December 31 | $ | — |  |  | $ | 85 |  |  | $ | 109 |

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