XML 94 R76.htm IDEA: XBRL DOCUMENT v3.25.4
Discontinued operations - Summary of results of the company’s discontinued operations (Details) - Disposed of by sale - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total revenues, net $ 11,592 $ 9,208
Cost of goods sold 14,046 10,478
Gross profit (2,454) (1,270)
Total operating expenses 10,000 5,174
Loss from operations (12,454) (6,444)
Total other expense, net (8,128) (3,271)
Loss before provision for income taxes (20,582) (9,715)
Provision for income taxes (5,668) (683)
Net loss from discontinued operations $ (26,250) $ (10,398)