Quarterly report [Sections 13 or 15(d)]

Assets Held for Sale and Discontinued Operations - Schedule of Results of Operations (Details)

v3.25.2
Assets Held for Sale and Discontinued Operations - Schedule of Results of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Other income (expense):        
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total $ (2,911) $ (19,397) $ (6,889) $ (22,389)
Retail And Wholesale Disposal Group | Assets Held for Sale and Discontinued Operations        
Assets Held for Sale and Discontinued Operations        
Revenues, net 5,242 7,603 11,036 15,175
Cost of goods sold (4,129) (6,929) (9,551) (13,207)
Gross profit 1,113 674 1,485 1,968
Operating expenses:        
Wages and benefits 1,083 1,468 2,502 2,961
General and administrative 497 594 1,109 1,200
Sales and marketing 15 57 36 119
Depreciation and amortization 237 387 578 773
Impairment loss   15,723   15,734
Total operating expenses 1,832 18,229 4,225 20,787
Operating loss (719) (17,555) (2,740) (18,819)
Other income (expense):        
Interest income       1
Other income 81 249 81 390
Interest expense (1,821) (1,415) (3,282) (2,783)
Corporate cost allocation (452) (676) (948) (1,178)
Total other expense (2,192) (1,842) (4,149) (3,570)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total $ (2,911) $ (19,397) $ (6,889) $ (22,389)