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RESTRUCTURING CHARGES
6 Months Ended
Jun. 30, 2025
Restructuring and Related Activities [Abstract]  
RESTRUCTURING CHARGES

NOTE 10. RESTRUCTURING CHARGES

 

During 2024, we recorded restructuring charges of $571 related to the closure and consolidation of our Blue Earth, Minnesota production facility, which was completed in the fourth quarter of 2024. During the six months ended June 30, 2025, the Company incurred $266 of restructuring charges, in connection with activities related to the Blue Earth facility and additional staff reductions in the first quarter of 2025. We have not recorded any restructuring charges in the three months ended June 30, 2025.

 

The following table summarizes the related activity for the six months ended June 30, 2025:

 

   Facility Consolidation   Workforce Reductions   Total 
             
December 31, 2024  $         154   $            -   $154 
Charges   31    235    266 
Cash payments   (185)   (235)   (420)
June 30, 2025  $-   $-   $- 

 

 

The following table summarizes the related activity for the six months ended June 30, 2024:

 

   Facility Consolidation 
     
December 31, 2023  $                    - 
Charges   91 
Cash payments   - 
June 30, 2024  $91