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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Cash flows from operating activities:    
Net income $ 12,676 $ 525
Adjustments to reconcile net income to net cash used in operating activities:    
Depreciation and amortization 181 321
Operating lease asset amortization 1,105 919
Gain on disposal of assets (17,676) 0
Stock-based compensation 93 197
Deferred income taxes 173 0
Changes in operating assets and liabilities:    
Accounts receivable-trade 31 (158)
Inventory 1,227 1,184
Prepaid expenses 195 72
Other current assets 0 14
Accounts payable-trade (35) (115)
Accrued expenses and other liabilities (879) (1,142)
Income taxes, net 3,884 163
Other assets (150) (2)
Operating lease liabilities (1,361) (892)
Total adjustments (13,212) 561
Net cash used in operating activities (536) 1,086
Cash flows used investing activities:    
Purchase of property and equipment (1,331) (1,227)
Proceeds from Sale of property and equipment. net 24,897 0
Net cash provided from (used in) investing activities 23,566 (1,227)
Cash flows from financing activities:    
Payment of finance lease obligations 0 (1)
Dividend Paid (12,745) 0
Net cash used in financing activities (12,745) (1)
Effect of exchange rate changes on cash and cash equivalents 38 298
Net increase in cash and cash equivalents 10,323 156
Cash and cash equivalents, beginning of period 13,271 12,159
Cash and cash equivalents, end of period $ 23,594 $ 12,315