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DISCONTINUED OPERATIONS (Tables) | 9 Months Ended
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Sep. 30, 2025
DISCONTINUED OPERATIONS |
Schedule of Disposal Group | ​
​ | ​ | ​
​ | Nine Months Ended
​ | September 30, 2024
​ | ​ | ​
Sales | $ | 10,585
Cost of goods sold | ​ | (6,543)
Selling, general and administrative | ​ | (2,062)
Restructuring charges | ​ | (3)
Transaction costs | ​ | (3,440)
Interest expense, net | ​ | (2,455)
Other, net | ​ | (38)
​ | ​ | ​
Loss from operations of discontinued operations | ​ | (3,956)
Gain on sale of discontinued operations | ​ | 40,585
​ | ​ | ​
Income from discontinued operations before taxes | ​ | 36,629
Income tax expense | ​ | 8,283
Income from discontinued operations, net of tax | $ | 28,346
​
​ | ​ | ​
​ | Nine Months Ended
​ | September 30, 2024
​ | ​ | ​
Stock-based compensation | $ | 5
Purchase of property and equipment | $ | 886
​

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