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Assets and Liabilities Held for Sale (Tables)
 12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities for Disposal Group and Held for Sale
The following table summarizes the assets and liabilities held for sale:

December 31, 2024
Assets:
Inventory$354 
Property & equipment, net4,635 
Intangible assets, net209 
Other non-current assets1,200 
Total assets held for sale, net$6,398 
Liabilities:
Accounts payable & accrued liabilities$268 
Other non-current liabilities987 
Total liabilities held for sale$1,255 
The following table shows the net income (loss) before taxes for MOD3 (in thousands):
December 31,
20252024
Net income (loss) before taxes119 (3,718)
Schedule of Net Loss Before Taxes
The following table summarizes the assets and liabilities held for sale:

December 31, 2024
Assets:
Inventory$354 
Property & equipment, net4,635 
Intangible assets, net209 
Other non-current assets1,200 
Total assets held for sale, net$6,398 
Liabilities:
Accounts payable & accrued liabilities$268 
Other non-current liabilities987 
Total liabilities held for sale$1,255 
The following table shows the net income (loss) before taxes for MOD3 (in thousands):
December 31,
20252024
Net income (loss) before taxes119 (3,718)