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Supplemental Cash Flow Information (Tables)
 12 Months Ended
Dec. 31, 2025
Supplemental Cash Flow Elements [Abstract]  
Schedule of Supplemental Cash Flow Information
For the year ended December 31, 2025, income taxes paid by (refunded to) the Company consisted of the following (in thousands):
Federal$— 
State
Kentucky256 
North Carolina(124)
Pennsylvania(698)
Tennessee225 
All other41 
Foreign
India857 
All other19 
Income taxes paid (refunded), net$576 
The following table provides supplemental cash flow information (in thousands):
Year Ended December 31,
202520242023
Supplemental cash flow information:
Interest paid$5,663 $4,597 $5,798 
Supplemental disclosure of non-cash investing and financing activities:
Settlement of liabilities through issuance of stock(1)
— 15,230 — 
Right-of-use asset obtained in exchange for new operating lease liability1,657 372 2,953 
_____________________________________________________________________
(1)For additional information regarding stock issuance, see Note 17.
Schedule of Restricted Cash Equivalents from Continuing Operations
The following table summarizes cash, cash equivalents and restricted cash equivalents (in thousands):
December 31,
20252024
Cash and cash equivalents$173,713 $188,231 
Restricted cash and equivalents— 5,629 
Cash, cash equivalents and restricted cash equivalents$173,713 $193,860 
Schedule of Cash and Cash Equivalents from Continuing Operations
The following table summarizes cash, cash equivalents and restricted cash equivalents (in thousands):
December 31,
20252024
Cash and cash equivalents$173,713 $188,231 
Restricted cash and equivalents— 5,629 
Cash, cash equivalents and restricted cash equivalents$173,713 $193,860