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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Accounts Receivable, Allowance for Credit Loss | The opening and closing balances of our accounts receivables from continuing operations are as follows (in thousands):
(in thousands) | January 1, 2023 |  | December 31, 2023 |  | December 31, 2024
Accounts receivables, net | $ | 33,202 |  |  | $ | 26,604 |  |  | $ | 23,880 |
Activity in the allowance for credit losses from continuing operations were as follows:
(in thousands) |  | 2024 |  | 2023
Balance at beginning of period |  | $ | 463 |  |  | $ | 643 |
Current period provision for expected credit losses |  | 473 |  |  | 953 |
Deductions from allowance |  | (591) |  |  | (1,133) |
Balance at end of period |  | $ | 345 |  |  | $ | 463 |
Schedule of Goodwill | The changes in the carrying amount of goodwill for the years ended December 31, 2023 were as follows:
(in thousands) | Specialty Chemicals
Balance December 31, 2022 | $ | 11,389 |
Goodwill Impairment | (11,389) |
Balance December 31, 2023 | — |
Schedule of Finite-Lived Intangible Assets | The gross carrying amount and accumulated amortization of intangible assets from continuing operations consist of the following:
| 2024 |  | 2023
(in thousands) | Gross Carrying Amount | Accumulated Amortization |  | Gross Carrying Amount | Accumulated Amortization
Definite-lived intangible assets: |  |  |  |  |
Customer related | $ | 14,604 |  | $ | (8,107) |  |  | $ | 14,604 |  | $ | (6,685) |
Trademarks and trade names | 150 |  | (32) |  |  | 150 |  | (17) |
Other | 500 |  | (106) |  |  | 500 |  | (56) |
Total definite-lived intangible assets | $ | 15,254 |  | $ | (8,245) |  |  | $ | 15,254 |  | $ | (6,758) |
Schedule of Amortization Expense for Finite-lived Intangible Assets | Estimated amortization expense for the next five fiscal years based on existing intangible assets is as follows:
(in thousands) |  |  |  |
2025 | $ | 1,324 |  |  |  |
2026 | 1,102 |  |  |  |
2027 | 930 |  |  |  |
2028 | 786 |  |  |  |
2029 | 673 |  |  |  |
Thereafter | 2,194 |  |  |  |
Total | $ | 7,009 |  |  |  |
Schedule Of Deferred Revenue Activity | Deferred revenue activity from continuing operations were as follows:
(in thousands) |  | 2024 |  | 2023
Balance at beginning of period |  | $ | 62 |  |  | $ | 98 |
Current period advances from customers |  | 2,303 |  |  | 1,395 |
Revenue recognized due to fulfillment of performance obligations |  | (1,005) |  |  | (1,431) |
Balance at end of period |  | $ | 1,360 |  |  | $ | 62 |

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