v3.26.1
Supplemental Disclosure (Tables)
 6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Interest Income and Interest Expense
Net interest expense is comprised of the following:
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)2026202520262025
Credit facilities$104 $175 $208 $271 
Lease obligations15 18 31 36 
Interest income(275)(208)(689)(208)
Other1 — 2 — 
Interest expense (income), net$(155)$(15)$(448)$99 
Schedule of Supplemental Disclosures of Cash Flow Information
Supplemental disclosures of cash flow information:
Six Months Ended June 30,
20262025
Cash paid for interest$88 $121 
Cash paid for income taxes, net84 — 
Noncash Investing Activities:
Capital expenditures, not yet paid$393 $57