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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Loss Before Income Tax Expense

The sources of income (loss) before income tax expense are as follows for the years ended December 31:

Schedule of Loss Before Income Tax Expense  

(In Thousands)		2025				2024
United States (“U.S.”)		$	(23,874	)		$	(65,863	)
International			26,813				36,378
Income (loss) before income tax expense		$	2,939			$	(29,485	)

Schedule of Income Tax Expense

Income tax expense is comprised of the following for the years ended December 31:

Schedule of Income Tax Expense  

(In Thousands)		2025				2024
Current:
Federal		$	380			$	(1	)
State			6				1
International			6,397				9,881
Total current			6,783				9,881
Deferred:
Federal			476				139
State			61				18
International			(277	)			(829	)
Total deferred			260				(672	)
Total income tax expense		$	7,043			$	9,209

Schedule of Supplemental Cash Flow Related to Cash Paid For Income Taxes

Schedule of Effective Income Tax Rate Reconciliation

		2025				Percent
Federal tax at statutory rate		$	617				21.0	%
State and local income taxes, net of U.S. federal income tax effect			66				2.2	%
Foreign tax effects
Denmark:
Statutory tax rate difference between Denmark and U.S.			285				9.7	%
Denmark permanent differences			151				5.1	%
Return to provision			(155	)			(5.3	)%
Other			1				0.0	%
Canada:
Statutory tax rate difference between Denmark and U.S.			58				2.0	%
Change in valuation allowance			147				5.0	%
Other			(2	)			(0.1	)%
Effect of cross-border tax laws
Global intangible low-taxed income			5,793				197.1	%
Changes in valuation allowance			(5,632	)			(191.6	)%
Nontaxable or nondeductible items
Stock compensation			932				31.7	%
Fair value change in contingent liability			4,660				158.6	%
Section 162(m) limitation			64				2.2	%
Other nondeductible item			2				0.1	%
Other adjustments			56				1.9	%
Income tax expense and effective tax rate		$	7,043				239.6	%

Supplemental cash flow information related to cash paid for income taxes is as follows for the year ended December 31:

Schedule of Supplemental Cash Flow Related to Cash Paid For Income Taxes

(In Thousands)		2025
Federal:
Federal		$	-
State and local			-
International:
Denmark			17,720
Canada			-
International			-
Total cash paid for income taxes, net of refund		$	17,720

A reconciliation of the federal statutory income tax rate to the effective income tax rate prepared under the disclosure requirements prior to the adoption of ASU 2023-09 is as follows for the year ended December 31:

		2024
Federal tax at statutory rate		$	(6,192	)
State income taxes			19
Stock compensation			150
Foreign rate differential			372
Fair value change in contingent liability			(504	)
Global intangible low-taxed income inclusion			-
Transaction costs			301
Goodwill impairment			7,979
Other permanent differences			48
Return to provision			211
Valuation allowance			6,786
Other			39
Income tax expense		$	9,209

Schedule of Supplemental Cash Flow Related to Cash Paid For Income Taxes

Supplemental cash flow information related to cash paid for income taxes is as follows for the year ended December 31:

Schedule of Supplemental Cash Flow Related to Cash Paid For Income Taxes

(In Thousands)		2025
Federal:
Federal		$	-
State and local			-
International:
Denmark			17,720
Canada			-
International			-
Total cash paid for income taxes, net of refund		$	17,720

A reconciliation of the federal statutory income tax rate to the effective income tax rate prepared under the disclosure requirements prior to the adoption of ASU 2023-09 is as follows for the year ended December 31:

		2024
Federal tax at statutory rate		$	(6,192	)
State income taxes			19
Stock compensation			150
Foreign rate differential			372
Fair value change in contingent liability			(504	)
Global intangible low-taxed income inclusion			-
Transaction costs			301
Goodwill impairment			7,979
Other permanent differences			48
Return to provision			211
Valuation allowance			6,786
Other			39
Income tax expense		$	9,209

Schedule of Deferred Tax Assets and Liabilities

Deferred tax assets and liabilities are as follows as of December 31:

 Schedule of Deferred Tax Assets and Liabilities 

		2025				2024
Deferred tax assets:
Net operating loss carryforwards		$	6,499			$	12,342
Accruals and reserves			2,096				3,221
Excess interest expense 163(j)			4,897				4,033
Capitalized research and experimental expenses			333				865
Other			1,573				1,019
Gross deferred tax assets			15,398				21,480
Valuation allowance			(4,800	)			(9,836	)
Net deferred tax assets			10,598				11,644
Deferred tax liabilities:
Intangible assets			(9,565	)			(10,908	)
Property and equipment			(1,524	)			(1,305	)
ROU assets			(555	)			(198	)
Total deferred tax liabilities			(11,644	)			(12,411	)
Net deferred tax liabilities		$	(1,046	)		$	(767	)

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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