v3.25.3
Discontinued Operations - Summary of Financial Information Related to Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Other income and fees $ 530 $ 512 $ 2,171 $ 512
Compensation, related employee benefits, and cost of goods sold 353 396 1,271 396
Sales, distribution and marketing 176 125 799 125
Depreciation and amortization 41 41 164 41
General and administrative expenses 254 136 896 136
Impairment of goodwill 0 0 900 0
Total operating expenses 824 698 4,030 698
Operating income (loss) from discontinued operations (294) (186) (1,859) (186)
Gain on sale of discontinued operations 214 0 214 0
Income (loss) from discontinued operations before provision for income taxes (80) (186) (1,645) (186)
Income tax (expense) benefit 17 39 345 39
Income (loss) from discontinued operations, net of tax $ (63) $ (147) $ (1,300) $ (147)