DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2025

Discontinued Operations and Disposal Groups [Abstract]

The components of the loss from discontinued operations for the periods January 1, 2023 through November 1, 2023 in the statement of operations consisted of the following:


	January 1 through November 1,
	2023
	(In thousands)
Revenue	$	90,557
Operating costs and expenses:
Cost of revenue (exclusive of depreciation shown separately below)	61,476
Selling and marketing expense	17,667
General and administrative expense	14,516

Depreciation	555


Total operating costs and expenses	94,214
Operating loss from discontinued operations	(3,657)
Interest income	9
Loss on sale of discontinued operations	(1,213)
Loss from discontinued operations before tax	(4,861)
Income tax provision	(5,403)
Loss from discontinued operations, net of tax	$	(10,264)

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details