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Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2025
Discontinued Operations and Assets Held for Sale [Abstract]  
Schedule of results from discontinued operations
The following table summarizes the results from discontinued operations, net of tax, for the three and nine months ended September 30, 2025 and 2024 (in thousands):
 
    
Three Months Ended
     
Nine Months Ended
  
    
September 30,
2025
     
September 30,
2024
     
September 30,
2025
     
September 30,
2024
  
Net sales
    $ 7,233      $ 11,026      $ 24,519      $ 23,426  
Cost of sales
      3,693        7,071        14,200        15,047  
  
 
 
     
 
 
     
 
 
     
 
 
  
Gross profit
      3,540        3,955        10,319        8,379  
Operating expenses:
            
Selling, general and administrative expenses
      (49 )       2,570        1,535        6,748  
Research and development expenses
      326        7,901        9,579        19,772  
Early termination charges
      —         —         1,561        —   
Impairment and other charges
      5,171        —         12,758        —   
  
 
 
     
 
 
     
 
 
     
 
 
  
Total operating expenses
      5,448        10,471        25,433        26,520  
  
 
 
     
 
 
     
 
 
     
 
 
  
Operating loss from discontinued operations
      (1,908 )       (6,516 )       (15,114 )       (18,141 ) 
Interest income
      0        112        215        278  
Interest expense
      (30 )       (102 )       (272 )       (223 ) 
Foreign currency gain (loss), net
      132        (181 )       (296 )       (104 ) 
Other income, net
      58        —         202        —   
  
 
 
     
 
 
     
 
 
     
 
 
  
Loss from discontinued operations before income tax expense (benefit), net
      (1,748 )       (6,687 )       (15,265 )       (18,190 ) 
Income tax expense (benefit), net
      733        (991 )       923        233  
  
 
 
     
 
 
     
 
 
     
 
 
  
Loss from discontinued operations, net of tax
    $ (2,481 )     $ (5,696 )     $ (16,188 )     $ (18,423 ) 
  
 
 
     
 
 
     
 
 
     
 
 
  
Schedule Of Disposal Group Including Discontinued Operation Balance Sheet Disclosures
The following table presents the major classes of assets of the discontinued operations that were included in the consolidated balance sheets (in thousands):
 
    
September 30,
2025
     
December 31,
2024
  
Accounts receivable, net
    $ 4,765      $ 4,797  
Inventories, net
      2,593        3,698  
Schedule of cash flow information related to discontinued operation
The following table provides supplemental cash flows information related to discontinued operations (in thousands):
 
    
Nine Months Ended
  
    
September 30,
2025
     
September 30,
2024
  
Significant
non-cash
operating activities:
      
Depreciation and amortization
    $ 376      $ 1,183  
Provision for severance benefits
      (225 )       979  
Stock-based compensation
      (353 )       576  
Impairment charges
      12,424        —   
Investing activities:
      
Capital expenditures
    $ (99 )     $ (1,597 ) 
Schedule Of Discontinued Operation Income Loss From Discontinued Operation Disclosures The following table presents the revenue, gross profit and operating expenses related to the Company’s continuing involvement with the Discontinued Business for the periods presented (in thousands):
 
    
Three Months Ended
     
Nine Months Ended
  
    
September 30, 2025
  
Net sales
    $ 7,233      $ 9,551  
Gross profit
      3,540        4,473  
Operating expenses
      342        485