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Supplemental Disclosures to the Statements of Cash Flows (Tables) | 6 Months Ended
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Jun. 30, 2026
Supplemental Cash Flow Elements [Abstract] |
Schedule of Supplemental Disclosures of Cash flows | Supplemental disclosures to the statements of cash flows are presented below:
| First Half
(In thousands) | 2026 |  | 2025
Cash paid (received) for interest | $ | 533 |  |  | $ | (265) |
| First Half
(In thousands) | 2026
Cash paid (received) for income taxes (net of refunds) |
U.S. Federal | $ | 130 |
U.S. State (1) | 110 |
Foreign (2) | (227) |
Total | $ | 13 |
(1) Includes a $0.3 million payment in Texas, $0.1 million payment in Wisconsin, and $0.1 million refund in Florida. (2) Includes a $0.2 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:
(In thousands) | June 30, 2026 |  | December 31, 2025
Cash and cash equivalents | $ | 8,351 |  |  | $ | 5,140 |
Restricted cash (included in prepaid expenses and other current assets) | — |  |  | — |
Cash, cash equivalents, and restricted cash | $ | 8,351 |  |  | $ | 5,140 |

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-3 + Details
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- Definition Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage. + References Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-8 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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