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Supplemental Cash Flow and Other Information (Tables)
12 Months Ended
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)202520242023
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)202520242023
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