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Note 20 - Asset Dispositions
6 Months Ended
Jun. 30, 2025
Notes to Financial Statements  
Disposition of Assets [Text Block]

20. Asset Dispositions

 

During the second quarter of 2025, the Company sold property and equipment and inventory for gross proceeds of $11.0 million. The net book value of the assets at the time of the sales was $8.9 million, resulting in a gain of $2.1 million, which is included in the "Gain on disposition of property and equipment" in the Condensed Consolidated Statements of Operations and Comprehensive Loss.