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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The financial results of the Company's discontinued operations are presented as income from discontinued operations, net of tax on the consolidated statements of income (loss). The following table summarizes the results of the Company's discontinued operations:
| (Unaudited) |  |  |  |
| Three months ended December 31, |  | Year Ended December 31,
(in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Net sales | $ | — |  |  | $ | 22,549 |  |  | $ | 34,460 |  |  | $ | 97,398 |
Cost of sales | — |  |  | 19,227 |  |  | 29,770 |  |  | 88,210 |
Gross profit | — |  |  | 3,322 |  |  | 4,690 |  |  | 9,188 |
Selling, general and administrative expense | — |  |  | 1,543 |  |  | 1,887 |  |  | 5,658 |
Acquisition costs and other | — |  |  | 242 |  |  | 3,421 |  |  | 395 |
Loss (gain) on sale of assets | — |  |  | 228 |  |  | (7,094) |  |  | (1,313) |
Asset impairments | — |  |  | — |  |  | — |  |  | 1,115 |
Income from discontinued operations before income taxes | — |  |  | 1,309 |  |  | 6,476 |  |  | 3,333 |
Income tax provision | 32 |  |  | 2,491 |  |  | 25 |  |  | 4,354 |
Net income (loss) from discontinued operations | $ | (32) |  |  | $ | (1,182) |  |  | $ | 6,451 |  |  | $ | (1,021) |
The following table presents the aggregate carrying amounts of the classes of assets and liabilities of the Company's discontinued operations:
(in thousands) | December 31, 2025 |  | December 31, 2024
Carrying amounts of assets included as part of discontinued operations: |  |  |
Cash and cash equivalents | $ | — |  |  | $ | 10 |
Accounts receivable, net | — |  |  | 11,597 |
Inventories | — |  |  | 35,236 |
Prepaid expenses and other current assets | — |  |  | 998 |
Current assets classified as discontinued operations | — |  |  | 47,841 |
Property, plant and equipment, net | — |  |  | 7,873 |
Right-of-use assets, operating leases, net | — |  |  | 85 |
Intangible assets, net | — |  |  | 3,564 |
Other non-current assets, net | — |  |  | 2,661 |
Long-term assets classified as discontinued operations | — |  |  | 14,183 |
Total assets classified as discontinued operations | $ | — |  |  | $ | 62,024 |
Carrying amounts of liabilities included as part of discontinued operations: |  |  |
Accounts payable | — |  |  | 6,252 |
Deferred revenue | — |  |  | 1,360 |
Accrued expenses and other current liabilities | — |  |  | 2,019 |
Current portion of operating lease liabilities | — |  |  | 84 |
Current portion of finance lease liabilities |  |  | 41 |
Current liabilities classified as discontinued operations | — |  |  | 9,756 |
Total liabilities classified as discontinued operations | $ | — |  |  | $ | 9,756 |

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