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Business Segment, Geographic and Major Customer Information - Reportable Segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Summarized financial information regarding reportable segments |  |
Revenue from external customers | $ 187,025 | $ 188,058
Cost of sales | 147,639 | 163,795
Gross profit | 39,386 | 24,263
Selling, general, and administrative | 24,709 | 27,827
Other segment items | 2,481 | (26,787)
Income from operations | 12,196 | 23,223
Paycheck protection plan loan forgiveness | 0 | 4,522
Interest expense | (1,095) | (2,857)
Other income (expense), net | 46 | (26)
Income before income taxes | 11,147 | 24,862
Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 71,263 | 66,518
Cost of sales | 67,205 | 64,498
Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 115,762 | 121,540
Cost of sales | 80,434 | 99,297
Products |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 180,470 | 182,695
Cost of sales | 128,816 | 144,720
Products | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 65,587 | 61,996
Products | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 114,884 | 120,700
Services |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 6,555 | 5,363
Cost of sales | 547 | 528
Services | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 5,676 | 4,522
Services | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 878 | 840
Operating Segments | Chemistry Technologies |  |
Summarized financial information regarding reportable segments |  |
Cost of sales | 141,948 | 159,574
Gross profit | 36,213 | 20,345
Selling, general, and administrative | 7,861 | 8,815
Other segment items | 1,750 | (27,513)
Income from operations | 26,602 | 39,043
Operating Segments | Chemistry Technologies | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 63,214 | 59,016
Operating Segments | Chemistry Technologies | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 114,947 | 120,903
Operating Segments | Chemistry Technologies | Products | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 60,847 | 56,721
Operating Segments | Chemistry Technologies | Products | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 114,879 | 120,698
Operating Segments | Chemistry Technologies | Services | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 2,367 | 2,295
Operating Segments | Chemistry Technologies | Services | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 68 | 205
Operating Segments | Data Analytics |  |
Summarized financial information regarding reportable segments |  |
Cost of sales | 5,691 | 4,221
Gross profit | 3,173 | 3,918
Selling, general, and administrative | 3,489 | 3,272
Other segment items | 623 | 699
Income from operations | (939) | (53)
Operating Segments | Data Analytics | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 8,049 | 7,502
Operating Segments | Data Analytics | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 815 | 637
Operating Segments | Data Analytics | Products | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 4,740 | 5,275
Operating Segments | Data Analytics | Products | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 5 | 2
Operating Segments | Data Analytics | Services | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 3,309 | 2,227
Operating Segments | Data Analytics | Services | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 810 | 635
Corporate and Other |  |
Summarized financial information regarding reportable segments |  |
Cost of sales | 0 | 0
Gross profit | 0 | 0
Selling, general, and administrative | 13,359 | 15,740
Other segment items | 108 | 27
Income from operations | (13,467) | (15,767)
Paycheck protection plan loan forgiveness |  | 4,522
Interest expense | (1,095) | (2,857)
Other income (expense), net | 46 | (26)
Corporate and Other | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 0 | 0
Corporate and Other | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 0 | 0
Corporate and Other | Products | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 0 | 0
Corporate and Other | Products | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 0 | 0
Corporate and Other | Services | Nonrelated Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | 0 | 0
Corporate and Other | Services | Related Party |  |
Summarized financial information regarding reportable segments |  |
Revenue from external customers | $ 0 | $ 0

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