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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Provision (Benefit) for Income Taxes The provision (benefit) for income taxes from continuing operations is as follows:
 Year Ended December 31,
(In thousands)202520242023
Current:   
U.S. Federal$44 $4,165 $3,692 
U.S. State398 2,185 878 
Foreign110 — (33)
Total current552 6,350 4,537 
Deferred:   
U.S. Federal11,664 (11,975)1,424 
U.S. State(475)(1,247)(199)
Foreign(36)134 (189)
Total deferred11,153 (13,088)1,036 
Total provision (benefit) for income taxes from continuing operations$11,705 $(6,738)$5,573 
Schedule of Income (Loss) Before Income Taxes Income from continuing operations before income taxes is as follows:
 Year Ended December 31,
(In thousands)202520242023
U.S.$49,957 $30,990 $20,335 
Foreign(2,307)(2,129)(613)
Income from continuing operations before income taxes$47,650 $28,861 $19,722 
Schedule of Effective Income Tax Rate
The effective income tax rate from continuing operations for the year ended December 31, 2025 is reconciled to the statutory federal income tax rate as follows:
Year Ended December 31, 2025
(In thousands)AmountPercentage
Provision (benefit) for income taxes from continuing operations at federal statutory rate$10,007 21.0 %
State and local income tax, net of federal (national) income tax effect (1)
(93)(0.2)%
Foreign tax effects:
United Kingdom609 1.3 %
Other foreign jurisdictions(51)(0.1)%
Tax credits(84)(0.2)%
Nontaxable or nondeductible items:
Nondeductible executive compensation1,447 3.0 %
Other items, net(7)— %
Changes in unrecognized tax benefits(67)(0.1)%
Other items, net(56)(0.1)%
Total provision for income taxes from continuing operations$11,705 24.6 %
(1) State and local income taxes in Texas, New Jersey, Pennsylvania, Florida, and Louisiana comprise the majority of this category in 2025.
The effective income tax rate from continuing operations for the years ended December 31, 2024 and 2023 is reconciled to the statutory federal income tax rate as follows:
 
(In thousands)20242023
Provision (benefit) for income taxes from continuing operations at federal statutory rate$6,061 $4,142 
Nondeductible executive compensation1,486 999 
Stock-based compensation(1,087)(52)
Change in valuation allowance(15,161)(231)
State tax expense (benefit), net1,566 886 
Other items, net397 (171)
Total provision (benefit) for income taxes from continuing operations$(6,738)$5,573 
Schedule of Deferred Tax Assets and Liabilities
Temporary differences and carryforwards which give rise to deferred tax assets and liabilities consisted of the following at December 31:
(In thousands)20252024
Deferred tax assets:  
Net operating losses$36,392 $32,127 
Capital losses17,194 20,309 
Foreign tax credits4,782 4,782 
Accruals not currently deductible1,133 3,579 
Unrealized foreign exchange losses, net— 372 
Research and development credits6,163 6,282 
Stock-based compensation894 1,133 
Capitalized inventory costs718 705 
Capitalized research and development expenditures— 7,396 
Other5,576 1,866 
Total deferred tax assets72,852 78,551 
Valuation allowance(25,775)(34,331)
Total deferred tax assets, net of allowances47,077 44,220 
Deferred tax liabilities:  
Accelerated depreciation and amortization(46,289)(29,830)
Other(2,729)— 
Total deferred tax liabilities(49,018)(29,830)
Total net deferred tax liabilities$(1,941)$14,390 
Noncurrent deferred tax assets$5,535 $15,593 
Noncurrent deferred tax liabilities(7,476)(1,203)
Net deferred tax liabilities$(1,941)$14,390 
Schedule of Uncertain Tax Positions
A reconciliation of the beginning and ending provision for uncertain tax positions is as follows: 
(In thousands)202520242023
Balance at January 1$85 $109 $193 
Additions (reductions) for tax positions of prior years— — — 
Additions (reductions) for tax positions of current year— — — 
Reductions for settlements with tax authorities— — — 
Reductions for lapse of statute of limitations(85)(24)(84)
Balance at December 31$— $85 $109