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DISCONTINUED OPERATIONS AND DIVESTITURES - Net (loss) income from discontinued operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Other income (expense): |  |  |  |
Income (loss) from discontinued operations before income taxes | $ 9,252 | $ (172) | $ 8,087 | $ 640
Provision (benefit) for income taxes | 0 | 0 | 0 | 0
Income (loss) from discontinued operations | 9,252 | (172) | 8,087 | 640
GVB Hemp/Cannabis Business | Held for sale |  |  |  |
Operating expenses: |  |  |  |
Sales, general and administrative |  | (46) | 15 | (366)
Research and development |  |  | (402) | 133
Other operating (income) expense, net | (9,380) | 149 | (8,072) | (617)
Total operating expenses (income) | (9,380) | 103 | (8,459) | (850)
Operating income (loss) from discontinued operations | 9,380 | (103) | 8,459 | 850
Other income (expense): |  |  |  |
Interest expense | (128) | (69) | (372) | (210)
Total other expense | (128) | (69) | (372) | (210)
Income (loss) from discontinued operations before income taxes | 9,252 | (172) | 8,087 | 640
Income (loss) from discontinued operations | $ 9,252 | $ (172) | $ 8,087 | $ 640

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