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Supplemental Disclosures to the Statements of Cash Flows
 6 Months Ended
Jun. 30, 2026
Supplemental Cash Flow Elements [Abstract]  
Supplemental Disclosures to the Statements of Cash Flows Supplemental Disclosures to the Statements of Cash Flows
Supplemental disclosures to the statements of cash flows are presented below:
First Half
(In thousands)20262025
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.
Cash paid for income taxes (net of refunds) was $70,000 for the first half of 2025.
Cash, cash equivalents, and restricted cash in the consolidated statements of cash flows consisted of the following:
(In thousands)June 30, 2026December 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