XML 60 R37.htm IDEA: XBRL DOCUMENT v3.26.1
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2025
Discontinued Operations [Abstract]  
Loss from Discontinued Operations in Financial Statements
The following table presents the major classes of line items constituting the loss from discontinued operations on the Company’s consolidated statement of operations and consolidated statement of cash flows for the years indicated:

   
Year Ended December 31,
 
   
2025
   
2024
 
   
(In thousands)
 
Cryptocurrency mining revenue
 
$
   
$
193
 
Cryptocurrency mining costs
   
     
(55
)
Depreciation and amortization
   
     
(102
)
Loss from sale of cryptocurrency mining equipment
   
     
(1,081
)
Loss from discontinued operations before income taxes
   
     
(1,045
)
Income tax expense
   
     
 
Net loss from discontinued operations
 
$
   
$
(1,045
)
Loss per share – discontinued operations, basic and diluted
 
$
   
$
(0.07
)