Supplemental Disclosures to the Statements of Cash Flows (Tables)

3 Months Ended

Mar. 31, 2026

Supplemental Cash Flow Elements [Abstract]

Schedule of Supplemental Disclosures to the Statements of Cash Flows

Supplemental disclosures to the statements of cash flows are presented below:

	First Quarter
(In thousands)	2026		2025
Cash paid (received) for interest	$	249	$	(109)

	First Quarter
(In thousands)	2026
Cash paid (received) for income taxes (net of refunds)
U.S. Federal	$	—
U.S. State (1)	(156)
Foreign (2)	(230)
Total	$	(386)

(1) Includes a $0.1 million refund in Florida.

(2) Includes a $0.2 million refund in Brazil.

Schedule of Cash and Cash Equivalents

Cash, cash equivalents, and restricted cash in the statements of cash flows consisted of the following:

(In thousands)	March 31, 2026		December 31, 2025
Cash and cash equivalents	$	6,537	$	5,140
Restricted cash (included in prepaid expenses and other current assets)	—		—
Cash, cash equivalents, and restricted cash	$	6,537	$	5,140

Schedule of Restricted Cash

Cash, cash equivalents, and restricted cash in the statements of cash flows consisted of the following:

(In thousands)	March 31, 2026		December 31, 2025
Cash and cash equivalents	$	6,537	$	5,140
Restricted cash (included in prepaid expenses and other current assets)	—		—
Cash, cash equivalents, and restricted cash	$	6,537	$	5,140