XML 54 R37.htm IDEA: XBRL DOCUMENT v3.25.4
Business Combinations, Asset Acquisitions and Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Components of Loss From Discontinued Operations
The primary components of the loss from discontinued operations for the year ended December 31, 2023 are included in the table below. There were no discontinued operations during the years ended December 31, 2025 and 2024.
Year Ended December 31, 2023
Results of discontinued operations
(In thousands)
Revenues$29,471 
Operating expenses 32,088 
Estimated costs of disposal 4,616 
Loss from partial investment pre-acquisition4,111 
Gain from sale of Comfrio (1,082)
Pre-tax loss(10,262)
Income tax expense (191)
Loss from discontinued operations, net of tax
$(10,453)